A Message from the Controller’s Office: 19-20 INVOICES MUST BE SUBMITTED BY JUNE 10TH 2020

In Announcements, by Ellen Batrouny, on May 13th, 2020

All invoices for the current fiscal year 19-20 must be submitted to Accounts Payable no later than Wednesday June 10^th 2020.

Any request for reimbursements for purchases in 19-20 fiscal year also need to be submitted by June 10^th

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 10^th, 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!