UCLA Procedure 511.2 : Preparing and Routing the Non-Payroll Expenditure Adjustment Request
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This procedure has been rescinded effective as of the datenoted above. The subject matter contained in this procedure is covered in the UCLA Accounting Training Manual.
For more information, follow the above link for the Responsible Office's contact person.
ISSUING OFFICER
/s/ Abeles, Susan
Assistant Vice Chancellor - Corporate Financial Services