Travel and Accounts Payable Training. TEAM MEMBERS: Donna Rayner, Director of Accounts Payable firstname.lastname@example.org Aisling Reigle – Travel Office (A-L) , Rentals, email@example.com
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Travel and Accounts Payable Training
Donna Rayner, Director of Accounts Payable firstname.lastname@example.org
Aisling Reigle – Travel Office (A-L) , Rentals, email@example.com
Rebecca Colflesh – Travel Office (M-Z) , Athletics, Study Abroad firstname.lastname@example.org
Rebecca Johnston – Tax Specialist, Vendor Setup email@example.com
Justin Hensley – Vendor Setupjuhensley@grue.du
Accounts Payable firstname.lastname@example.org
Travel Office email@example.com
INSTATE – Enterprise AND HERTZ Corporation are the statewide contract vendors.
OUT-OF-STATE (to include airport rentals) – HERTZ Corporation is the statewide contract vendor.
All found on the Travel Web Site
Rules for p-card purchases are covered in the p-card training and supply chain training:
Point of Contact – Amber Armour
Contact us, we are here to help!