- EAP Newsletter: The Facts About Drinking and Driving
- December Issue of Live Well, Work Well — Taking the Stress Out of Holiday Shopping, and More
- Student Alumni Association Collecting Canned Food on Dec. 10
- Volunteers Needed for Midnight Breakfast
Payment Requests for July–September Due Oct. 31
The Financial Accounting Services Department is working on closing the first quarter. Please submit all payment requests, including vendor payments, Travel and Expense Vouchers, and Cash Advance Reconciliations, for the time frame of July through September to the Accounts Payable Department by Thursday, Oct. 31. In addition, please ensure there is sufficient budget available to cover expenses prior to submitting requests.
Faculty and staff reimbursements should be submitted using the current Travel and Expense Voucher (TEV) form. Our forms are available at https://ned.hartford.edu/forms/forms.htm. Please be reminded that all travel expenses should be submitted on a TEV, even those paid by P-Card without a reimbursement due to the staff or faculty member.
For any questions, please contact the Accounts Payable Department at firstname.lastname@example.org.