ࡱ> ')& 0 bjbj .  <     ikkkkkk$&  111  i1i111 p< 1U0111$1 : Service Department Billing Policy Costs for copy materials, postage, renting College vehicles, bookshop purchases, telephone, labels, and dining services are charged automatically by journal entry to the account number provided by the departmental representative at the time when the request is submitted or goods purchased. Authorized personnel must present the correct budget number to be charged. Departments should retain copies of purchase slips until they can be checked against the budget report. Personal charges may not be made against departmental budgets. Questions or problems regarding the account number to which a service department charge is made should be directed first to the department providing the service. If additional information is needed, contact the Comptroller's office. Service departments are responsible for maintenance of the data supporting their charges.  h9J#hmr"#$< &  d`gd9J#dgdmrgdmr$a$gdmr,1h/ =!"#$% b 666666666vvvvvvvvv666666>6666666666666666666666666666666666666666666666666hH6666666666666666666666666666666666666666666666666666666666666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~PJ_HmH nHsH tHD`D NormalCJ_HaJmH nHsH tHDA D Default Paragraph FontRiR  Table Normal4 l4a (k (No List PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V$ !)O^rC$y@/yH*񄴽)޵߻UDb`}"qۋJחX^)I`nEp)liV[]1M<OP6r=zgbIguSebORD۫qu gZo~ٺlAplxpT0+[}`jzAV2Fi@qv֬5\|ʜ̭NleXdsjcs7f W+Ն7`g ȘJj|h(KD- dXiJ؇(x$( :;˹! I_TS 1?E??ZBΪmU/?~xY'y5g&΋/ɋ>GMGeD3Vq%'#q$8K)fw9:ĵ x}rxwr:\TZaG*y8IjbRc|XŻǿI u3KGnD1NIBs RuK>V.EL+M2#'fi ~V vl{u8zH *:(W☕ ~JTe\O*tHGHY}KNP*ݾ˦TѼ9/#A7qZ$*c?qUnwN%Oi4 =3N)cbJ uV4(Tn 7_?m-ٛ{UBwznʜ"Z xJZp; {/<P;,)''KQk5qpN8KGbe Sd̛\17 pa>SR! 3K4'+rzQ TTIIvt]Kc⫲K#v5+|D~O@%\w_nN[L9KqgVhn R!y+Un;*&/HrT >>\ t=.Tġ S; Z~!P9giCڧ!# B,;X=ۻ,I2UWV9$lk=Aj;{AP79|s*Y;̠[MCۿhf]o{oY=1kyVV5E8Vk+֜\80X4D)!!?*|fv u"xA@T_q64)kڬuV7 t '%;i9s9x,ڎ-45xd8?ǘd/Y|t &LILJ`& -Gt/PK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-![Content_Types].xmlPK-!֧6 0_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!0C)theme/theme/theme1.xmlPK-! ѐ' theme/theme/_rels/themeManager.xml.relsPK]   8@0(  B S  ?&-&&-mr9J#8@@UnknownG*Ax Times New Roman5Symbol3. *Cx ArialC (PMingLiUe0}fԚACambria Math"hRR!r42QHP)?mr2!xx !Service Department Billing PolicyComputing Services Mike JohnsonOh+'0dx   , 8DLT\$Service Department Billing PolicyComputing Services Normal.dotmMike Johnson2Microsoft Office Word@@@՜.+,0 hp  Bryn Mawr College "Service Department Billing Policy Title  !"#$%(Root Entry FYK*1Table WordDocumentASummaryInformation(DocumentSummaryInformation8CompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q