Central Piedmont Community College

 

[Cpcommunicator] Travel reimbursement deadline 12/10 advisory

Office of Community Relations Communicator Communicator at cpcc.edu
Thu Dec 4 14:20:16 EST 2003
-- From David Baker

 

To ensure reimbursement by 12-19-03, all travel, local mileage and
personal reimbursements must be received in Accounts Payable by
12-10-03.  If you will be out of the office on 12-19-03, call 6308 to
arrange pick up of your reimbursement check.  

 

To ensure payment of vendor invoices by 12-19-03, all invoices must be
received in Accounts Payable by 12-10-03. 

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