Employees and SGA students may receive funds for reasonable future 绿巨人视频 expenses and/or ask for a direct advance to a supplier by requesting an advance payment from the Finance & Accounting Office. This policy describes the advance payment request procedure that must be followed for auditing reasons, and to ensure compliance with laws and regulations.
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Last review date:
01 December 2021
- Next review date:
- Category:
- Audiences:
- Issuing office: