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HSU Forms

University-owned Wireless Devices

Department: 
Financial Services
Format: 
PDF
Routing Instructions: 
Please sign and attach this document to the original invoice and forward to Accounts Payable.

Certification of Business-related Use and Monthly Invoice Payment Approval. Wireless device assigned and returned at the end of each shift or Devices donated to the University and assigned to an employee.

Last Updated:  Wed, 07/28/2010 - 11:53
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