Hi friends! I'm happy to announce a new Standard Operating Procedure for procuring items, submitting invoices, checking out purchase cards, and personal reimbursements (attached). Please feel free to share this with any and all who need this information within the Weldon School, and do not hesitate to reach out with any questions! Sincerely, Crystal O'Neal Administrative Manager Weldon School of Biomedical Engineering 206 South Martin Jischke Drive, Room 3003C| West Lafayette, Indiana 47907 cdoneal@purdue.edu<mailto:cdoneal@purdue.edu> [Purdue University, 150 years of Purdue Engineering] [https://res.public.onecdn.static.microsoft/assets/bookwithme/misc/CalendarPerson20px.png]<https://outlook.office.com/bookwithme/user/1b43da6f85ea41e584c7489a6a7f9898@purdue.edu?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature> Book time to meet with me<https://outlook.office.com/bookwithme/user/1b43da6f85ea41e584c7489a6a7f9898@purdue.edu?anonymous&ismsaljsauthenabled&ep=bwmEmailSignature> -- Bmeroundtable-list mailing list Bmeroundtable-list@ecn.purdue.edu https://engineering.purdue.edu/ECN/mailman/listinfo/bmeroundtable-list
