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SDD17: Reimbursement Requests - The New and Improved Way

Hours: 1.25

An introduction to the new Monthly Reimbursement Request form which will be effective February 1, 2017. All requests for travel, petty cash, and mileage will be combined into one form and only have to be completed and submitted once per month. Attend this session to learn about the new process, the new form, and the new way to receive your reimbursement.

Leave the session with information and resources to help stay on the newly paved Monthly Reimbursement Road ahead.

Meet your colleagues in Accounts Payable and members of the improvement team. Shari C. Rodriquez an Analyst in Finance and Administration will lead the presentation.


 
Date Time Location Presenter
 
Enrollment full01/13/201710:30am-11:45amHLC 1307 

01/13/20172:45pm-4:00pmHLC 2212 

 
 

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