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Subject:
Processing of Electronic Vouchers
From:
Connie S Bynum <[log in to unmask]>
Reply To:
[log in to unmask]
Date:
Wed, 2 Aug 2000 15:08:23 -0500
Content-Type:
multipart/mixed
Parts/Attachments:
text/plain (270 bytes) , elecproc.doc (21 kB) 

This message is being sent on behalf of Accounting and Business Services.
Please refer any questions to ext. 2167.
>
>  <<elecproc.doc>>
>
> Kelly Davis
> Director of Accounting Services
> University of Texas at Arlington
> P.O. Box 19136
> Arlington, Texas  76019
> [log in to unmask]
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