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PCard Statement Documentation Due

All PCard statements for the month that has just closed should be received in Accounts Payable by 5:00pm on this date. Prior to submitting your statement, please be sure that it includes appropriate business purposes for each transaction, all necessary documentation, and appropriate approvals. 

Monday, October 9, 2017

Event Type

General

Departments

Administrative, Financial and Accounting Services

Target Audience

Faculty, Staff

Contact name

Procurement Services

Contact email

procure@wfu.edu

Contact phone number

336-758-8289

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