DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
Education and Training.  Subscriptions are free and may be placed by
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This message is being sent on behalf of Accounting Services to all Working
Fund Custodians
regarding the use of Working Funds.
>
>
> Employee reimbursements should not be made from a Working Fund.  If an
> employee incurs a reimbursable expense on behalf of the University, a
> reimbursement should be processed either through the Bursar's Office or
> through Accounting Services.
> Working funds are used primarily for making change or direct purchases
> from vendors to meet immediate needs of the Department/University.
>
> If you have questions regarding this process, please contact Denise Shaw,
> Accounting Services, ext. 7133.  Thank you,
>
> Kelly Davis
> Director of Accounting Services
> University of Texas at Arlington
> [log in to unmask]
>

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