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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

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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