State Car Report is due to Motor Fleet Management via their web site
NOTE: Make a hard copy of the summary of your submission
Send a copy of the summary of your submission along with the original of the State Car Log and State Car Expense Source of Funds Summary Report to District Director’s Office
NOTE: Summary Report is used only for funding source other than County allocations – 4-H, A&T, EFNEP, Area Agents
Then click on Financial Systems
- County Extension Director Travel reimbursements (2 copies) are to be signed and sent to District Director’s Office. If you have attachments such as receipts, make sure the Voucher # is listed on all attachments.
- Agent/Secretary/Program Assistant/Technician Travel reimbursements are to be approved by County Extension Director (CED) and forward to:
- Dawn Piercy, Accounts Payable Supervisor, CALS Box 7644, NCSU Raleigh NC 27695-7644
- NOTE--a hard copy of the County Extension Director's travel reimbursement report should be mailed to the District Director's Office.
- Contact Dawn Piercy, CALS Business Office (919-515-6373), with problems related to travel reimbursement reports that have been submitted electronically. For example--after a report is submitted electronically, it is realized that an incorrect project identification number was used.
Comments (0)
You don't have permission to comment on this page.