Travel Manual. Pima County Community College District. January Administered by District Finance Office Accounts Payable

▫ If goods have been received by the campus, the campus must notify the warehouse promptly of the receipt of goods to avoid delay of payment ▫ At fiscal year end, the campus

Accounts Payable, a unit of the Office of the Comptroller, is primarily responsible for processing payment documents related to Purchase Orders, Check Requests,

 Replacement T&E Card expenses will not import into MyTravel until the replacement card is added by the Travel Help Desk. o If you are issued a replacement card, please

The current study focuses on chemoinformatic approaches to identify virtual hits against Ebola viral proteins (VP35 and VP40), including protein binding site prediction,

If you prefer that the Bank Reconciliation program not create General Ledger transactions when this transaction code is used, leave the Offset Account field blank.. Last

Tikslo siekiama sprendžiant tokius uždavinius: aptarti tinklalaidžių potencialą asmeninės mokymosi aplinkos ir asmeninio mokymosi tinklo kūrimui; apžvelgti

However, broken down into more detail it is evident that five Regions - Mid West, Goldfields-Esperance, Kimberley, Gascoyne and Pilbara - have crime rates which are in the same

In this alternative, park managers would work with other land managers to preserve and enhance the natural, cultural, and scenic values of the area; allow for natural coastal