ADMIN INFORMATION - Expense Report Receipts
Hello, Please be sure to group ALL travel documentation (other than the TP); conference location and registration pages; meal information and ALL receipts into ONE PDF and attach to the receipts section of the Expense Report. This makes it much easier for our finance folks as well as the ACT department to review. [cid:[email protected]] Please let me know if you have any questions. Julie Smagacz Administrative Support Supervisor Argonne National Laboratory 9700 S. Cass Avenue, Bldg. 240 Argonne, IL 60439 [email protected]<mailto:[email protected]> 630-252-1452
Roger! Regards, Angie Herman Mathematics and Computer Science Division Argonne National Laboratory (630) 252-1386 ________________________________ From: Adminteam-julie <[email protected]> on behalf of Smagacz, Julie A. <[email protected]> Sent: Monday, March 26, 2018 9:51 AM To: [email protected]; [email protected] Cc: Marconi, Dino J.; Mendez, Vanessa A.; Gartman, David M.; Wills, Darin M.; King, Felicia M. Subject: [Adminteam-julie] ADMIN INFORMATION - Expense Report Receipts Hello, Please be sure to group ALL travel documentation (other than the TP); conference location and registration pages; meal information and ALL receipts into ONE PDF and attach to the receipts section of the Expense Report. This makes it much easier for our finance folks as well as the ACT department to review. [cid:[email protected]] Please let me know if you have any questions. Julie Smagacz Administrative Support Supervisor Argonne National Laboratory 9700 S. Cass Avenue, Bldg. 240 Argonne, IL 60439 [email protected]<mailto:[email protected]> 630-252-1452
participants (2)
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Herman, Angie -
Smagacz, Julie A.