Please submit all check requests, invoices, transfer requests and deposits to be posted to the 2020–2021 fiscal year by July 15, 2021. Accounting Services will finalize processing after that date. Please contact [email protected] with questions.
Please submit all check requests, invoices, transfer requests and deposits to be posted to the 2020–2021 fiscal year by July 15, 2021. Accounting Services will finalize processing after that date. Please contact [email protected] with questions.
