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Payments and Receipts
| >> 2011
Expenditure Requisition << |
>> UPHA
Invoice << |
| Payments from UPHA funds are generated by filling out a Expenditure
Requisition, obtaining signed approval from the Management Group spending
the funds and submitting to Treasurer. |
Invoices for Receipts to UPHA are generated by filling out a UPHA Invoice and obtaining
signed approval from the Management Group receiving the funds. |
Expenses and Income are accounted for by Management Group, Plan initiatives and
Category
Federal IRS and State Tax Status
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1/24/11
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