The Daily Bulletin Archive

The last day to process vendor payments and employee reimbursements with state purpose funding for fiscal year 2012–2013 is Friday, August 23; therefore, please be sure to forward signed goldenrod receiving reports to our office, Cleveland Hall 414, as soon as the goods or services are received satisfactorily. All travel vouchers for trips prior to June 30, 2013, must also be received by this date.