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
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The following message is being sent out on behalf of Accounts Payable.
>
> Effective immediately, the limit for reimbursement of goods or services
> has changed from $ 250.00 to $ 500.00 per receipt (UTA Fiscal Regulations
> and Procedures  4-26.)  However, it is UTA's policy that the university
> purchasing card be used to procure items, when possible, under the
> guidelines set forth in UTA Fiscal Regulations and Procedures 4-11.
>
> If you have any questions, please call Paul Goyne at extension 3404 or
> Vicky Burditt at extension 2150.
>
>
> T Paul Goyne
> Procurement Svcs/Accounts Payable Manager
> University of Texas at Arlington
> Box 19135
> Ph: 817-272-3404, Fax 817-272-2685
> e-mail: [log in to unmask]
> http://www-ais2.uta.edu/oabs/procurement_services/accounts_payable.htm
>
>
>

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