Dated - August 9, 2013
Accounts Payable would like to remind you of where the Forms and Policies are located in relation to expenditures and encourage you to read them carefully:
Travel Expenditures:
/administration-and-support/finance/travel-expenses-guidelines
Non-Travel Expenditures:
/administration-and-support/finance/purchasing-payment-guidelines
Please do not hesitate to contact accountspayable@rcsi.ie if you need further clarification.