Notice to petty cash handlers

Please submit your June petty cash reimbursement requests to the financial affairs office no later than Thursday, July 9. To ensure a smooth year-end, please keep July’s expenses separate from June’s by submitting each month’s receipts separate from one another on two reports.

If you have any questions, please call Kim Forbes at ext. 2173.

This entry was posted on Tuesday, July 7th, 2015 at 3:17 pm and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

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