Business cards can be ordered through Yvette Unrath in our Finance Department. Please contact Yvette regarding format and quantities at:
Please refer to the Policy & Procedures Manual for information regarding purchase orders, direct acquisition, and purchasing cards.
In order to receive reimbursement for expenses, a travel claim form must be completed/signed, approved by your Supervisor/Dean and then forwarded to the Financial Services Department for processing. Original receipts must support all claims.
A new travel claim form is accessible from computers on the college network, or through the WebVPN, by clicking here.
Please refer to the Policy & Procedures Manual for further information including rates of reimbursement.
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