Today's MessagePosted: Friday, August 10, 2018
2017-2018 Fiscal Year-End Outstanding Payment Processing
Outstanding invoices, signed goldenrod copies of purchase orders (acknowledgment of receipt of goods or services), and travel or employee reimbursements must be delivered to the Accounts Payable and Travel Services Office, Cleveland Hall 414, no later than close of business Friday, August 17.
To expedite payments, please hand-deliver forms to our office.
Please call 878-4117 with questions.
Monday, August 13, 2018
Tuesday, August 14, 2018