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and updates regarding DEFINE, the on-line accounting system. It is
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Message
*********** 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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