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The end of the Fiscal Year is fast approaching. All invoices, payment requests, and travel expense reports need to be submitted to Accounts Payable (Box W) no later than 5 p.m. Tuesday, June 25, in order to be included in the final check run for Fiscal Year 2019. If you plan to send documents via campus mail, please allow plenty of time for them to arrive at Financial Services before the deadline. If you have any questions, please contact Stephanie Franz at sfranz@ allegheny.edu or Ext. 4788. Thank you.