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Wednesday, November 25, 2009		  

Nov 2009
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Mon, Nov 23, 2009

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5:00pm 		  AP/Travel Support Documentation Deadline  
(Money Matters)

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 Wednesday, November 25th to post by Thursday, December 3rd.
More information...


Location: Finance Administration Annex
Sponsor: OABS
Contact: Paul Goyne
E-Mail: goyne@uta.edu
817-272-3404
   
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