The Daily Bulletin Archive

We have just received notification from the University Controller’s Office of the tentative deadline date for payments using state-appropriated funds for fiscal year 2016–2017. Please note that this date may be subject to change; therefore, it is imperative that all goldenrod receiving reports and invoices for payments be forwarded to the Accounts Payable and Travel Services Office, Cleveland Hall 414, and delivery confirmations for office supply and Dupli orders be forwarded to Procurement Services, Cleveland Hall 406, no later than the close of business Friday, August 11. All travel vouchers for trips before June 30, 2016, must also be received by this date.