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Conference Expense Reimbursement

posted Jan 13, 2016, 10:23 AM by Arizona CCDOL   [ updated Jan 13, 2016, 1:43 PM ]
All participants who accrued expenses for the initial conference will be reimbursed. The expense reports and receipts have been collected and submitted to the Cochise College finance department with check request for each participant. The checks will be distributed as soon as the AZ State LIB transfers the grant funding to Cochise College. This is expected before the end of January.
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