|Note food, beverage purchase approval policy revision|
Please note revisions have been made to the food and beverage purchase approval policy effective Oct. 30. The policy can be viewed in its entirety on the VPFO policy Web site under Accounting Services: http://www.und.edu/dept/policyoffice/html/finance.html#acc
For specific questions relating to the policy, please stop by Accounting Services in 115 Twamley Hall, or call 777-2771.
-- Marisa Haggy, Policy Manager, VP for Finance & Operations Office, email@example.com, 701.777.4392