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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 5:00 pm Tuesday, June 28, 2022, to be included in the last check run of fiscal year 2022. 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 email or call Linda Wescott at 332-4838.