Message from the accounts payable office

In Announcements, by , on June 15th, 2016

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.