Business Office

Resources

Questions concerning general ledger accounts should be directed to Rachel Au at aur@myxiwei.com. All other questions pertaining to cash reimbursements and travel expenses may be directed to Lisa Zimmerman, ext. 6302 or email at lzimmerman@myxiwei.com.

Forms

• Missing Receipt Form
• Payment Request Form
• Travel Authorization
• Travel Expense Form
• Billing Dispute Form
• W-9 Tax Form
• Independent Contractor Services Agreement
• Missing Receipt Form
• Key Request and Authorization Form