Included in your planning for the upcoming holiday break, please ensure that your department’s requests for pre-break payments are forwarded timely for processing. In order to accommodate all requests, we ask that all properly approved requests for vendor payments, employee reimbursements, etc. are forwarded as soon as possible. We will make every effort to generate pre-break payments for all requests received in Accounts Payable (725 Grace Hall) by 5PM, Tuesday, December 17. Reimbursements through travelND…
With the Amazon Tax Exemption Program (ATEP), you will be eligible to use your tax exemptions on future purchases from Amazon.com. In order to establish and maintain your ATEP enrollment, you are required to provide a valid tax exemption certificate.
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FY13 Financial Statements are now available.
As a result of a Green Belt project initiated by the Controller's Office, the Notre Dame Federal Credit Union Departmental Deposit Slip has been enhanced to provide:
- Timely posting of your deposit.
- Elimination of duplicate data entry.
- Improved accuracy of your deposit data and descriptions.
For assistance with the new form please contact:…