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Food Card Expenses
Adhere to the included procedures in the Food Card Instructions.
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Authorized staff will be asked to complete and sign the Food Card Cash Agreement.
Invoice and Payment requests
Invoice and payment requests should be submitted, with appropriate signatures, to the GCM Finance department 5-7 business days in advance to ensure on time payment. The Finance Department has created a new Check E-Request for your convenience.
Lease payments
- Once contracts have been approved for and signed by appropriate parties the finance department will complete appropriate check e-request forms
- Check E-Request forms will be sent to signers on the LT account for verification and approval
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