Accounts payable year-end deadlines

Fiscal Year End 2015 is quickly approaching, and the financial affairs office would appreciate your help in ensuring a smooth and timely year-end close. Please review and note the following deadlines for accounts payable activities:

Submission of the following FY15 documents must be received by the FAO by July 9, 2015:

  • Invoices
  • Check Requests
  • Expense Reimbursements
  • Petty Cash
  • Error Corrections
  • Inter-Departmental Charges

Please refer to the “Fiscal Year-End Deadlines & Procedures” page on the financial affairs office website for additional details. Please contact Jennifer Klapp with any year-end accounts payable questions at jklapp@georgefox.edu or ext. 2170.

Thank you!
– The Finance Team

This entry was posted on Monday, July 6th, 2015 at 1:08 pm and is filed under Newberg employee news, Portland employee news. You can follow any responses to this entry through the RSS 2.0 feed. Both comments and pings are currently closed.

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