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Budget and Financial Statement

Worker's Compensation Template

Travel Reimbursment

Purchasing / RFPs / Bids

Payroll

Transportation

Welcome to the Business Services Website!  

 

Accounts Payable

Accounts Payable Information
Accounts Payable Calendar 2007–2008 (PDF)Revised 11/07/07
Travel Expense Reimbursement
Travel Expense Reimbursement Policy
Travel Expense Reimbursement Regulations (PDF)
Travel Expense Reimbursement Form (PDF)
IRS Publication 1542 “Per Diem Rates (PDF)
Auto Mileage Guidelines
Auto Mileage Chart (PDF)Revised 01/28/08
Auto Mileage Form (PDF)

*Note: You must have 4.0 or better to view the PDF documents.


This page was last updated: Monday, January 28, 2008 at 10:08:16 AM
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