California State University Bakersfield Community Page
COUNTER:
29348 accesses since 3/30/2005
Last modified on: Mon., Jan. 07, 2008 - 11:02:59 AM
Your local time: Thu., Nov. 20, 2008 - 09:39:30 AM
Fiscal Services: Accounts Payable |
| Mileage
Reimbursement Sign up today for the Accounts Payable/Travel Training (Forms Policies on the Travel Website) - Do you have specific issues you would like discussed to contact either Karen (x3130) by phone or email.  Travel information provided is to assist university travelers and those individuals responsible for preparing and processing travel documents. We have attempted to provide this information in a clear and concise format; however, if you have questions regarding travel procedures, please contact the Accounts Payable department. Information will be updated periodically as travel regulations, allowances, and procedures change. |
|
|
 |
Last modified on: Mon., Jan. 07, 2008 - 11:02:59 AM
Your local time: Thu., Nov. 20, 2008 - 09:39:30 AM