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Partnership Staff’s December Fiscal Updates

Posted on 06. Dec, 2017 by .

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(Information and Excerpts from VCU December Fiscal Newsletter) Year – End Accounts Payable processing for Travel and Vendor Payments (Purchase Orders) All travel reimbursement and vendor payment requests that need to be processed and released for payment before we leave for winter break, must be submitted to the Partnership’s fiscal team no later than Friday, […]

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Welcome to the Partnership Fiscal and HR Blog

Posted on 04. Feb, 2014 by .

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This blog is intended to provide information to ALL Partnership staff (full-time, part time, on-site, and off-site).  It is our goal to house all Fiscal and HR announcements that are emailed to staff in a place that will be easily accessible at all times.  This site will eventually be a central resource for forms repository, fiscal and […]

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