Entertainment expense forms should be used to list the names of the person or persons you paid for and the purpose of the expense. This form should be attached to your employee expense report.

All requests for reimbursements must be submitted within 60 days of the occurrence.

Accounts payable checks are available at the cashier's window each Friday. 
The deadline for submitting a request to have a check ready by Friday is noon on Tuesday.  Deadlines may change due to the holiday breaks, and you will be notified by memo, e-mail and/or voice mail of these changes.

Any questions please contact Vicky Francis at 419-434-4509.


Click here for Employee Entertainment Report