A message from the accounts payable office
As we transition into the 2016-17 fiscal year, on-line requisitioning is not available for expenses from the 2015-16 fiscal year.
For 2015-16 remaining expenses, please use paper check requests, with proper approvals.
Please note – please process and submit all expenses for 2015-16 by June 24, 2016.
Also, when creating a requisition for 2016-17 expenditures, please print out the e-mail you receive, attach it to the invoice and send them together to Accounts Payable.
Thank you for your cooperation.