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End of Fiscal Year Payable Deadline

Posted on June 10, 2018 | Filed under Archive

This post has been archived. Information below may be out of date and/or relate to a past event.

The end of the Fiscal Year is fast approaching! All invoices, payment requests, and travel expense reports will need to be to Accounts Payable, Box W, no later than noon on Wednesday 6/27/18 to be included in the last check run of fiscal year 2018. If you plan to send them via campus mail, be sure they will arrive in financial services before the deadline. If you have any questions, please contact Tracey Olenick at tolenick@allegheny.edu or 332-4788.