|
Announcements: |
| Please make certain that Payroll has any change
of address or name information on file. |
|
Key Requests Forms must be completed and
signed by your Administrator before bringing them to
Linda in the Business Office. |
| Welcome
Lindsay Wylie to the Business Office.
Lindsay is the new Accounts Payable Clerk.
Lindsay will be handling all Purchase Orders.
If you have any questions regarding Purchase Orders
give Lindsay a call at 6616. |
| Office secretaries are now inputting purchase
requisitions via computer.
All requisitions
should be sent to your office secretary. |
| ALL payroll claim forms MUST be
given to Maureen in the Business Office
by noon on the Monday of
pay week to be included in that check.
NO
EXCEPTIONS!! |
| Stipend Approval Forms MUST be complete
and signed by Annemarie FitzRandolph prior to being
sent to the Business Office. |
