Confirmed meeting with SB, GN for July 20th; 11:00am in HCMC
re website updates.
Sent email to Accounting requesting work flow change as directed by
Purchasing in order to make invoice payment.
Delivered signed invoice to purchasing.
Copied AS, MH,GN & Purchasing.(EW)
Memo to AS with documentation for second purchase against our Academic Equipment Allocation. JN has a copy to file.
This is the general blog for administrative tasks, meetings, discussions, paperwork and all that horrible stuff.
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