Untitled Document

Subject

Date

Update to eTicket and eJV Systems

2016-02-09 00:00:00.0

University Related Enterainment Form

2016-02-08 00:00:00.0

New 1095-C Tax Form

2016-02-01 00:00:00.0

Precautions for Handling Sensitive & Restricted Information

2016-01-11 00:00:00.0

Modifying Approval Lines to Form Use to Request Petty Cash Payments

2015-12-09 00:00:00.0

Mainframe Access Request Form to Change

2015-12-07 00:00:00.0

EITS Cost Recovery Rates for FY17

2015-12-03 00:00:00.0

Bulldog Print + Design

2015-11-16 00:00:00.0

2015-11-09 00:00:00.0

Volunteer Agreement Workshop

2015-11-09 00:00:00.0

Additional Information-Change in the International Travel Authority Online

2015-09-23 00:00:00.0

Change in the International Travel Authority Online Submissions

2015-09-21 00:00:00.0

Online Approval Solution for Off Campus Equipment

2015-09-15 00:00:00.0

Physical Equipment Inventory Requirements and Due Dates

2015-09-14 00:00:00.0

2015-09-04 00:00:00.0

Notification that a new employee is working in another department

2015-08-25 00:00:00.0

Relocation Expenses Workshop

2015-08-24 00:00:00.0

New Non-Employee Payment Form

2015-08-24 00:00:00.0

Encouraging Employees to Approve Time Cards

2015-07-14 00:00:00.0

Announcement of Modification to the Travel Expense Statement

2015-07-06 00:00:00.0

P-Card Transaction Log Improvements

2015-07-02 00:00:00.0

Residual Balance Improvements

2015-06-23 00:00:00.0

Invoicing Process Improvements

2015-06-23 00:00:00.0

Recycled Toner Cartridges Changes

2015-06-18 00:00:00.0

Direct Bill Option with Groome Transportation

2015-06-17 00:00:00.0

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