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To: Campus Unit Finance Leads, University Business Managers, HR
From:  The Budget Planning & Analysis Team

This memo is to inform you that the 904.2.1f – Dual Employment Payment Request Form has been updated for better spacing, titles and a few vendor additions and now is live and active on the 904.2 – Procedure on Dual Payment Request procedure site in as well as the Finance Forms Library page.

Please update your forms and bookmarks accordingly.

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