The Daily Bulletin

The last day to expend state-appropriated funds for fiscal year 2014–2015 was June 30, 2015. To expedite the payment process, all payment requests must be submitted to the Accounts Payable and Travel Services Office as soon as possible and no later than Friday, August 14. This includes employee and travel reimbursements and payments to vendors. Goldenrod receiving reports and invoices for outstanding purchase orders must be forwarded to our office, Cleveland Hall 414, as soon as the goods or services are satisfactorily received. 

Please call our office at 878-4117 with questions.