Announcements
Posted: Monday, August 7, 2017Payment Processing Deadline for Fiscal Year 2016-2017: August 11
All goldenrod receiving reports and invoices for payments must 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. Thank you.
