Document Actions
Accounting
by
Charles Kim
—
last modified
2011-08-19 11:23
Forms and information relating to SSGS accounting and purchasing.
Please contact Joanne Yung or Ninh Hong if you have any questions.
Travel Reimbursement
Entertainment
- Entertainment Form- Use for food and refreshments purchased for project-related meetings or events. Submit this form with a statement of justification and original receipts to Joanne Yung.
- Entertainment Rate per person limit: Breakfast - $26; Lunch - $38; Dinner - $64; Light Refreshments - $17
Purchasing
- Ordering from Dell
- Ordering from Fisher-Scientific
- To order office supplies, please contact Joanne Yung with the number of items needed, item catalog number, and the project to which this purchase should be charged.
Funds Management
Accounting Forms
Declaration of Immigration Status by Non-U.S. Citizens