DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
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This message is being sent on behalf of Accounts Payable and Travel
Services.



> Attention all voucher creators and approvers:
>
>   Checks will print on Tuesday, November 26th for the Thanksgiving week.
> Because of this, all supporting documentation must be received in the
> Office of Accounting and Business Services by Wednesday, November 20th
> 5:00p.m.  Please remember the on line voucher must be fully approved by
> the department before it can be approved by the OABS staff.  If you have
> questions about this notice, and it involves payments for travel, please
> contact either Ken Randell, ext. 7100 or Janice Foster, ext. 2417.  If you
> have questions that involve payments other than travel, please contact
> Vicky Burditt, ext. 2150 or Paul Goyne, ext. 3404.
>
>

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