The fiscal year end is fast approaching. Budget managers are reminded of deadlines for making payments using the current fiscal year’s budget.
Employee reimbursements for Fiscal Year 2000 must be received in Accounts Payable by Thursday, July 6, 2000.
If you still have Fiscal Year 2000 invoices, they must be received by June 30, 2000, to be paid in the current fiscal year.
Please call either Cheryl Oulicky or Laura Deuberry in Procurement Services for assistance if you are having difficulty obtaining supplier invoices or having materials delivered before the end of the fiscal year.