A Message from Accounts Payable & the Controller’s Office – Fiscal year end
All vouchers and corresponding paperwork for the fiscal year 6/1/20-5/31/21 must be received to Accounts payable no later than June 10th to be processed in the 2020-21 budget. All stipends for the fiscal year 6/1/20-5/31/21 must be submitted to the Controller’s office no later … More