In an effort to streamline the travel process, a separate email INBOX has been set up for all travel authorizations AND expense reports.
Beginning Tuesday, Nov. 22, please send your travel authorizations and expense reports to travel@hvcc.edu.
Thank you and on behalf of the Purchasing and Accounts Payable Department, HAPPY THANKSGIVING!
Published: Tue, 22 Nov 2022 12:50:29 +0000 by p.gaston