Announcements
Posted: Monday, August 15, 2016Payment Processing Deadline for Fiscal Year 2015-2016: August 22
We have received notification from the Office of the University Controller of the deadline for payments using state-appropriated funds for fiscal year 2015–2016. All goldenrod receiving reports and invoices for payments must be forwarded to Accounts Payable and Travel Services, Cleveland Hall 414, and delivery confirmations for office supply and Dupli orders must be forwarded to Procurement Services, Cleveland Hall 406, no later than Monday, August 22. All travel vouchers for trips prior to June 30, 2016, must also be received by this date.
