due to budgetary restraints, departmental charge cards will no longer be valid for purchasing supplies. Departments will now order all supplies through central purchasing in Accounting. Improved company internet functionality will make this process easy and effective. The electronic supply requests submitted via the intranet will be processed within 24 hours. The new procedure for ordering supplies will be effective March 1.
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If you are paid on an hourly rate, the number of hours that you work and your pay will be in direct variation.
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