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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*********** Just a friendly reminder from Procurement Services *************

When entering a personal name in the "Vendor Primary Name"  field of a GGV
Document (Vendor ID Request), please use the correct format.   Type the Last
Name, First Name (a space between the comma and the First Name) ====>  for
example:   Crawford, Joan

Also, checks are printed each Thursday.  The paperwork for a Thursday check
issuance must be in the OABS/Finance Administration Annex building  (Box
19136) by 5:00p.m. the previous Friday.









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