Jacksonville State University
September 7, 2007
To: Budget Managers
From: Allyson G. Barker, Controller
Subject: Revisions to Business Procedure
Please note revisions that
have been made to Procedure IV:03:01 in the Business Procedures Manual. This
will effect Form 23 (Request for In-State Travel Reimbursement) and Form 24
(Request for Out-of-State Travel Reimbursement. These forms have been updated
on the web and will need to be submitted with any travel reimbursements from
this date forward. A revised University Travel brochure has been sent to each
budget manager and will be posted on the Office of the Controller webpage as
soon as possible.
Please review these
revisions and implement them into future request for reimbursement submissions.