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 Education and Training. Subscriptions are free and may be placed by following the instructions at the end. If you have received this message from [log in to unmask], then you are already subscribed. Subscriptions may also be removed by following the instructions at the end. <><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>

 

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: [log in to unmask]

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

 

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