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EMU Handbook

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A. History, Philosophy, Mission, Vision and Values
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G. Department Resources
Business Office - Department Resources
•
Business Travel Expense Policy
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Cash/Check Transmittal Form
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Credit Card Transmittal Form
•
Expense Reports
•
Form 8233
•
Gift Card Policy
•
Grant Procurement Policy
•
Mail Distribution
•
Missing Receipt Form
•
PA Sales Tax Form
•
Petty Cash
•
Purchase Orders
•
Request for Payment Form
•
Sales Tax Exemption Certificate
•
Student Charge Form
•
VA Sales Tax Form
•
Vendors' Invoices
•
W-8BEN form
•
W-9 Form
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  1. EMU Handbook
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  3. G. Department Resources
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Business Office - Department Resources

Created by Former user (Deleted)
Last updated: Feb 28, 2020 by Scott Barge

  • Business Travel Expense Policy
  • Cash/Check Transmittal Form
  • Credit Card Transmittal Form
  • Expense Reports
  • Form 8233
  • Gift Card Policy
  • Grant Procurement Policy
  • Mail Distribution
  • Missing Receipt Form
  • PA Sales Tax Form
  • Petty Cash
  • Purchase Orders
  • Request for Payment Form
  • Sales Tax Exemption Certificate
  • Student Charge Form
  • VA Sales Tax Form
  • Vendors' Invoices
  • W-8BEN form
  • W-9 Form

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