To All – Please be advised that there is a NEWLY updated Hosting Checklist posted in the Accounts Payable website. Please DO NOT USE THE OLD FORM. If you have any questions regarding this form or the Hosting Policies, please contact Margaret Konie, Accounts Payable Manager. To Cardholders – Reminder, Services are restricted from the P-Card without Purchasing’s approval so you should not be selecting a Services Spend Category when Verifying your transactions.
Document Tags
P-Card; Procurement Card
Document Department