A Message from the Controller’s Office: 19-20 INVOICES MUST BE SUBMITTED BY JUNE 10TH 2020
All invoices for the current fiscal year 19-20 must be submitted to Accounts Payable no later than Wednesday June 10th 2020.
Any request for reimbursements for purchases in 19-20 fiscal year also need to be submitted by June 10th
As a reminder: Invoices received for goods or services related to the 20-21 fiscal year will be accounted for in the 20-21 fiscal year.
If there are any invoices that are related to the 19-20 fiscal year and will not come in by June 10th, please notify Angelina immediately so we can properly account for these expenses.
Any questions, please email Angelina Bates or call extension 8361.
Thank you for your cooperation!