Hello All
I have a couple of question for all of you out there in Bursars land --
1) Does your college/university give out cash travel advances?
and if so What office handles this function? Is there a limit?
2) Who is responsible for reimbursements, if Bursars reimburse cash what
is the limit?
3) Who is responsible for petty cash?
Thank you all in advance
Carla Perez
-- Carla Perez Associate Director Office of the Registrar and Student Financial Services Bates College 44 Mountain Ave Lewiston, ME 04240 (207)786-6172 cperez@bates.edu -- Carla Perez Associate Director Office of the Registrar and Student Financial Services Bates College 44 Mountain Ave Lewiston, ME 04240 (207)786-6172 cperez@bates.eduReceived on Wed Mar 30 16:59:24 2005
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