Reimbursement
Please follow these steps when requesting reimbursement for travel to meetings:
Complete Non-Employee Travel (NET) Reimbursement form.
Use this link to submit Reimbursement request and proper receipts to our accounts payable for processing via CCC Technology Center, Non-Employee Travel (NET) Reimbursement Request Form.
Please upload the Travel Reimbursement form as an Excel file, all other documents should be PDF.
LSP Full Implementation Weekly Project Status Meetings
Each Tuesday at 11am
Join from PC, Mac, Linux, iOS or Android: https://cccconfer.zoom.us/j/114738680
Or iPhone one-tap (US Toll): +16699006833,114738680# or +16468769923,114738680#
Or Telephone: Dial: +1 669 900 6833 (US Toll) +1 646 876 9923 (US Toll) Meeting ID: 114 738 680
Ex Libris Office Hours
Each Wednesday from 10am to 12pm
https://proquestmeetings.webex.com/proquestmeetings/j.php?MTID=m711bdc25b04ede1dc5c961b37348271a
Meeting number: 715 433 968
Password: UtaGFiu4
Join by phone
1-408-792-6300 Call-in toll number (US/Canada)
Access code: 715 433 968