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10:00am |
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On Site Review of ProCard Transaction Logs-Student Publications -
Special Dates/Events (University Center)
On Site Review of ProCard Transaction Logs by Procurement Service representative for all ProCard Cardholders in Student Publications.
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5:00pm |
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AP/Travel Support Documentation Deadline -
Money Matters (Finance Administration Annex)
Documentation and support for the business week of November 20th to November 25th must be received in Accounts Payable and Travel by 5:00 PM...
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5:00pm |
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ProCard Documents -
Money Matters
ProCard VP7 documents for service dates October 6, 2009 to November 5, 2009 will need to be approved by November 25, 2009 to post by Decembe...
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