Interoffice Memo
To:
Undergraduate Research Program
Paige Payne
From:
Date:
Re:
Supplies
The attached invoice/receipt from (Vendor)
is for reimbursement of my mentor
allowance in the amount of $
.
This is on my ProCard. Please forward to my procard manager.
This is a reimbursement to me. My ID# is:
Please contact me if you have any questions. Thank you.
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