Travel and Accounts Payable Training. TEAM MEMBERS: Donna Rayner, Director of Accounts Payable email@example.com Aisling Reigle – Travel Office (A-L) , Rentals, firstname.lastname@example.org
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Travel and Accounts Payable Training
Donna Rayner, Director of Accounts Payable email@example.com
Aisling Reigle – Travel Office (A-L) , Rentals, firstname.lastname@example.org
Rebecca Colflesh – Travel Office (M-Z) , Athletics, Study Abroad email@example.com
Rebecca Johnston – Tax Specialist, Vendor Setup firstname.lastname@example.org
Justin Hensley – Vendor Setupjuhensley@grue.du
Accounts Payable email@example.com
Travel Office firstname.lastname@example.org
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!