Announcement Regarding Vouchers Related to COVID-19

AFM is looking to track expenses and losses related to COVID-19 for insurance purposes. This includes communication expenses, reimbursements, waived fees, additional supplies, etc. We ask that submitted vouchers related to COVID-19 include “COVID” in each transaction line and not just the voucher description. Madison Leach, a Financial Officer in AFM, will be leading this project and if you have any questions please contact her at m.leach@austin.utexas.edu.