Bean counter alert
The finance department would like to announce the launch of our “Bean Counter Alerts.” These alerts will be short e-nnouncements sent out one to two times a month to share information regarding things you need to know about the finance department as well as tips and hints to help you navigate all things financial here at George Fox.
We would love to hear from you, so if you have questions please e-mail them to Kathi Becker (kbecker@georgefox.edu) and we’ll include the answers in future “Bean Counter Alerts.”
With this inaugural alert we want to let you know there are new updated forms available for your use that can be found on our Common Forms page. The new forms available are:
- Updated Check Request and Rush Check Request, Interdepartmental Charge-IDC, Petty Cash Log, all of which now have room to add a JL Code (if applicable)
- Expense Reimbursement Request, which has a column added for a JL Code (if applicable), as well as the mileage reimbursement being increased to 0.565 per mile.
If you have any questions regarding the new forms, please contact Andy Dunn.