Breadcrumb
University-owned Wireless Devices
Form:
Document
univownedwirelessdevices.pdf (42.17 KB)
Department: Financial Services
Format: PDF
Routing Instructions:
Please sign and attach this document to the original invoice and forward to Accounts Payable.
Description:
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.
Category:
Payroll