The Daily Bulletin Archive

Monday, August 25, is the last day our office can process vendor payments and employee reimbursements for fiscal year 2013–2014 using state-appropriated funds; therefore, it is vital that all goldenrod receiving reports be forwarded to our office, Cleveland Hall 414, as soon as the goods or services are satisfactorily received. All travel vouchers for trips before June 30, 2013, must also be received by this date.