Travel and Petty Cash Announcement

General, HR, Budget Matters

Travel and Petty Cash Announcement

Postby tewilson » Tue Jun 09, 2015 6:06 am

Campus Community,

Travel
All travel application and claims forms for the first part of June must be received by Accounting Services by Friday, June 12, in order to ensure processing by June 30.

Petty Cash
Any petty cash receipts or invoices for fiscal year 2014-15 purchases, which have not previously been submitted for reimbursement, must be summarized using the petty cash voucher form and submitted to Accounting Services by Friday, June 12, to ensure such purchases are properly recorded.

Thank you,

Accounting Services
8-5476
tewilson
 
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Joined: Mon Jul 23, 2012 8:25 am

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