- Postal expenses can only be charged to the maintenance and operations cost center of departments of the University, including grants, other local sources of funding, and ledger funds 2, 3, 5, 7 and 9.
- Postage is reallocated to departments by monthly (24th - 23rd) PeopleSoft journal.
- A detailed summary report is attached to the monthly journal in PeopleSoft.
Meet the Franchisor Forum - 12/10/2013
Customer Service - 12/12/2013
Quickbooks - 12/13/2013
ACS - Relay for Life - Team Captain Meetings - 1/14/2014
SABP Stakeholders Meeting - 1/16/2014
Outstanding business school graduates look to future - 12/05/2013