Please follow the Travel Expense Voucher Checklist and send completed Travel Expense vouchers to Carol Ramer, Clark Hall, Room B28. For assistance with completing the Travel Expense voucher, please
contact Carol Ramer (email@example.com) at 724-357-7999.
Purchasing Cardholder Enrollment Form. Please be sure all fields are completed and obtain the signature of the financial manager
for your cost center. Financial managers are not permitted to approve their own Purchasing Card Enrollment Form. They need to obtain the signature of their immediate supervisor. Purchasing Card Enrollment forms should be mailed to Lora Lee Bertig,
Clark Hall, Room B31. For assistance with obtaining a Purchasing Card, please contact Lora Lee Bertig (firstname.lastname@example.org) at 724-357-7701.