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Content tagged with "accounts payable"


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    November 3
    Beginning November 7th, completed cash reimbursement requests for $50.00 or less can be taken directly to Student and Departmental Account Services (in the basement of Templeton).
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    January 13
    As of February 1st, 2016, the rate used to calculate reimbursement for using your personal vehicle while on college business will be $0.54 per mile.
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