Additional documentation may be required by OISP, so you are encouraged to start the process early. Your assigned date and meeting time will be given by phone or e-mail after the request has been submitted. Submitting Documentation for Reimbursement: No more than thee such students per event. You will be reimbursed through the online travel report process. Hotels costs can only by reimbursed if more than 50 miles from Ellensburg.
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Submitting Documentation for Reimbursement: Your assigned date and meeting time will be given by phone or e-mail after the request has been submitted. Take the Next Step to Becoming a Wildcat.
Suplpies includes admission fees. Meals may be purchased for a lecturer or entertainer if food costs are specified in the contract or as part of payment for the performance. Decorations may be purchased, however they must remain with the University after the completion of the event.
A W-9 and A or Invoice are required for all payments and payment will be made through the University.
Additional suppies may be required by OISP, so you are encouraged to start the process early. Light refreshments may be purchased for consumption at approved student programs. Purchases allowable for reimbursement are:. No more than thee such students per event. Hotels costs can be covered while in travel status for the approved request.
S & A Supplies, Westcliff-On-Sea | Diy Stores – Yell
Travel is, for the most part, subject to all University and State travel procedures. No fee can be charged to participate in the activity. They should be ssupplies in a secure location for use the following year. Contact Lacy Lampkins at Lacy.
This includes motor pool, private cars, gas, mileage, airfare, and other related transportation expenses, including meals.
KOHLER Kitchen & Bathroom Products at The Showplace of S & A Supply in Pittsfield, MA
An announcement, flier, or any type of document publicizing the event should be attached. Please speak with SURC Accounting to receive assistance in completing this suppleis by either sending an e-mail with a request for a time to meet or by stopping by the office to complete the authorization. You will be reimbursed through the online travel report process.
Purchases allowable for reimbursement are: A list of travelers including student ID numbers and phone numbers will be needed. Banquet meals may be purchased for student s receiving awards at a banquet. There are three main parts involved in a funds request: Light refreshments include nonalcoholic beverages and edible items commonly served between meals. A list of decorations and who will be the custodian of them after the event must be included.
S&A Supply is sold
The reimbursement process takes roughly 3 weeks to complete from the end of the event. Please watch your CWU email for questions and instructions. Skip to main content. In the event that all receipts have not been returned to SURC Accounting within the 2 week timeframe, only those receipts turned suppllies will be reimbursed. Hotels costs can only by reimbursed if more than 50 miles from Ellensburg.