Helpful information for submitting forms to your corresponding Accounting staff member
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id | 1 |
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dir | lrt |
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title | Instructor invoices and travel |
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class | Expenses |
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font-size: 48px; Expand |
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title | Instructor invoices and travel reimbursements |
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Each invoice and page of receipts should be stamped by the coordinator, and signed for "Goods and Services" received along with the corresponding course ID and account #
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title | Instructor invoices and travel reimbursements |
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Related articles
Filter by label (Content by label) |
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showLabels | false |
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max | 5 |
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spaces | txeee |
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showSpace | false |
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sort | modified |
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reverse | true |
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type | page |
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cql | label in ("ooef","accounting","rta","invoice","ais") and type = "page" and space = "txeee" |
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labels | accounting OOEF RTA AIS invoice |
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