Accounts Payable News Bulletins

June 28, 2011

• Requesting Invoices to be paid via Wire or ACH policy change effective June 28, 2011.  See the complete policy under Policies.

April 7, 2011

• Travel and Business Expense Reimbursement Policy Changes effective April 1, 2011. See the Summary of Business Expense Policy Changes. The complete Travel and Business Expense Reimbursement Policy can be found under the Policies or the Travel pages.