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Only online BER forms accepted after June 1

10:36 a.m., May 10, 2004--Effective June 1, Procurement Services will no longer accept paper business expense report forms.

After June 1, all forms must be submitted using the business expense request (BER) reimbursement form accessible from the UD staff web page [www.udel.edu/main/staff] by clicking on Web Forms.

Procurement will hold more BER training sessions soon. Information about them will be posted at [www.udel.edu/procurement].

Departments interested in hosting an in-house BER training session can contact Melody Phillips at 831-1476.

Article by Barbara Garrison

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