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P-Card Documentation Due

Wednesday, October 9, 2013 at 8:30am to 5:00pm

All P-Card documentation for the statement that closed on October 1st should be submitted to Accounts Payable by the end of business today.

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Departments

Financial and Accounting Services, Administrative

Contact name

Procurement Services

Contact email

procure@wfu.edu

Contact phone number

3367588289

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