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Essentially, instead of directing Traveler’s to send the check to the Travel Office for these personal/non-reimbursable charges we can let them know to wait until they receive an invoice.
If If any faculty, staff or students submit checks to your office for personal/non-reimbursable charges you because they are not aware of the new policy, please fill out the Cash Receipt Form and send it to the bursar’s office. Let Madison Ferraro know you have done so by sending her an email here.
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