¾«¶«´«Ã½International Reimbursement Form Support Microsite Nav ¾«¶«´«Ã½Library & Archives Resources Library Digital Resources How To Request An Item How to search the ¾«¶«´«Ã½Catalog Online Resources of the Chicago Public Library Popular Resources in ¾«¶«´«Ã½Collections Access and Use Materials in ¾«¶«´«Ã½Library Collection Broadband Access, Internet and Technology Use in ¾«¶«´«Ã½Library Holdings Collections Development Resources in ¾«¶«´«Ã½Holdings Digital and Online Services in Libraries Disaster Preparedness and Library Safety Materials in the ¾«¶«´«Ã½Library Collection Equity in Librarianship in ¾«¶«´«Ã½Collections Fighting Misinformation in ¾«¶«´«Ã½Library Collection Library Building and Design Materials in the ¾«¶«´«Ã½Library Collection Materials on Copyright in the ¾«¶«´«Ã½Library Collection Mental Health Resources in Libraries Resources for Cross Functional Teams Resources for Returning to the Office ¾«¶«´«Ã½Staff Resources (staff login required) ¾«¶«´«Ã½Analytics ¾«¶«´«Ã½Analytics - FAQ ¾«¶«´«Ã½IT Policies, Practices & Business Rules ¾«¶«´«Ã½Org Relationships and Structure Feedback Form Communications & Marketing Crisis Management Plan Informz Communication Preference Levels Create Informz Opt-Out List Email Marketing Best Practices at ALA Import Informz List Informz Lists Defined Press Releases Manage Comments Press Release: AP Style Cheat Sheet Press Release: Best Practices Template's Additional Fields Saving & Logging Out Staff Change Form ¾«¶«´«Ã½Staff Directory (with images) Equity, Diversity, and Inclusion (EDI) Finance and Budgeting at ALA Finance System Accounting Accounts Payable Helpful Tips Accounts Payable Training Accounts Payable Indirect Cost Negotiation Agreement Accounting Forms Budgeting & Planning Committees Frequently Asked Questions Important Dates Financial Reports for ¾«¶«´«Ã½Staff Tax Information ¾«¶«´«Ã½Cash Handling Policy and Procedure ¾«¶«´«Ã½International Reimbursement Form Account General Ledger Account Number Structure Credit Card Policy Form W-9 Guidance Guidance for Budgeting Grants and Contributions Independent Contractors Indirect Rate Policy Invoice Standards Prepaid Expenses Policy Procurement Travel Policy and Procedures Planning Meetings Travel And Expense Reimbursement Procedures W9 Forms In Office Procedures ¾«¶«´«Ã½COVID Protocols ¾«¶«´«Ã½Return to Work FAQ ¾«¶«´«Ã½Vaccination Procedures COVID-19 Resources 225 Resources ¾«¶«´«Ã½Personnel Policy Manual All Staff Meetings HR Forms and Schedules Retirees ASAE Information Membership Statistics Internal Policies and Practices Production Services Publishing & Media Security Usability: Your Responsibility as Content Manager Content Editor Roles Canva Drupal 10 Resources D10 Quick Tips Pivot Strategy Publication & Retention Guidelines Menu Toggle navigation ¾«¶«´«Ã½¾«¶«´«Ã½International Reimbursement Form (Excel File) Email Print Cite Share This Page
