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Business expense report now online 4:57 p.m., Feb. 17, 2004--The paper business expense report for UD faculty and staff has been replaced with an online business expense request reimbursement form found on the UD Procurement Services’ web site at [www.udel.edu/procurement]. Online training also is available at the web site. For more information, contact Procurement Services at 831-2161 or [reimbursements@udel.edu]. To learn how to subscribe to UDaily, click here. |
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