Please provide original receipts, the reason for purchase, GL number, and signatures on a completed Check Request form in order to be reimbursed.
Please forward all required documentation to:
Last names A through M to:
Patrick Mendez, Accounting Assistant
Email: pmendez@hartnell.edu
(755-6975)
Last names N through Z to:
Karen Martinez, Accounting Assistant
Email: kmartine@hartnell.edu
(755-6997)
Documents & Forms:
