果冻传媒

Resources

Questions concerning general ledger accounts should be directed to Kori Frank at frankk@wittenberg.edu. All other questions pertaining to cash reimbursements and travel expenses may be directed to Lisa Zimmerman, ext. 6302, or email at zimmermanl@wittenberg.edu.

Forms

• Payment Request Form
• Travel Advance Authorization
• Travel Expense Form
• W-9 Tax Form
• Independent Contractor Services Agreement
• Key Request and Authorization Form