Accountable Advance Requests included in final Vendor Payment Run
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Accountable Advance Requests to be included in the final Vendor Payment Run, must be received by Wednesday April 20th, 2016
Wire Payments Pertaining to Fiscal 2016 must be received no later than Friday April 22nd, 2016. If deadline cannot be met, must ensure an accrual is made.
Journals should be submitted to Lou Ranalli, 215 Huron Street, 2nd floor, no later than April 22, 2016.
Final Vendor Payment run for Fiscal 2016 will be completed on Monday April 25th, 2016