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This message is being sent on behalf of Accounts Payable



Just a reminder:



All electronic VP7 documents for charges that posted through 8/5/04 must be
final approved by tomorrow 8/24/04.  The document must have all department
approvals in order to meet the deadline.



You will also be receiving a VP7 document today (8/23/04) for ProCard
transactions that posted with Bank One between 8/6/04 and 8/19/04.   The
approval deadline for those VP7 charges will be 8/26/04.



Thank you,



T Paul Goyne

Accounts Payable Manager

Procurement Services

PO Box 19135

Arlington, TX  76019-0135

Ph: 817-272-3404, Fax 817-272-2685

e-mail:  <mailto:[log in to unmask]> [log in to unmask]

 <http://www.uta.edu/oabs/accountspayable>
http://www.uta.edu/oabs/accountspayable




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