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and updates regarding DEFINE, the on-line accounting system.  It is
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This message is being sent on behalf of the Office of Accounting & Business
Services.  Any questions regarding this message should be directed to Paul
Goyne at extension 3404.

>               We have made changes in the Office of Accounting & Business
> Services.  Effective immediately, all vendor maintenance and voucher
> processing will be handled by the Accounts Payable Staff on the first
> floor of the Finance & Administration Annex.  This change excludes Travel
> which is still processed by Janice Foster and Ken Randell.
>
>               Paul Goyne will be the vendor maintenance contact (you were
> previously contacting either Paul Goyne or Carolyn Lathan) and Vicky
> Burditt will be your contact for all VP2 payments (you were previously
> contacting Janet Copeland or Dana Winter).  The Accounting/Procurement
> Fiscal Regulations and Procedures will be updated to reflect this
> transition.
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