Finance Department / Accounts Payable

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Employee Reimbursement Form January 2018 - December 2018

Employee Reimbursement January 2018 thru December 2018.xls 85.5 KB (Last Modified on January 9, 2018)

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Employee Reimbursement January 2019 to December 2019

Employee Reimbursement Form January 1 2019 to December 31 2019.xls 85.5 KB (Last Modified on December 18, 2018)

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Mileage Chart for Itinerant Staff

This chart is to be used with the Employee Reimbursement Form. This chart has the official mileage from trips from building to building.

New Mileage chart 2016.docx.doc 220.50 KB (Last Modified on May 4, 2016)

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Purchase Order/Conference Attendance Procedures

Purchase Order Procedure.doc 33.00 KB (Last Modified on May 3, 2016)

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W-9 Form

W-9.pdf 129.30 KB (Last Modified on May 3, 2016)

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Pay Fees Online

https://unipaygold.unibank.com/customerInfo.aspx?CustomerID=663

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