Fiscal-year-end 2015/2016 is quickly approaching, and the finance department would appreciate your help in ensuring a smooth and timely year-end close. Please review and note the following deadlines for accounts payable requests:
1. Submission of the following FY2015/2016 requests must be received by the finance department on or before July 8, 2016:
- Check Requests
- Expense Reimbursement Requests
- Petty Cash Logs for expenses through June 30, 2016, only
2. All Cash Advance Requests for FY2015/2016 expenses must be received by the finance department on or before June 13, 2016.
Please refer to the “Fiscal Year-End Deadlines & Procedures” page on the finance department website for additional details.
Please contact Jennifer Klapp (firstname.lastname@example.org or ext. 2170) with any year-end accounts payable questions.
The Finance Team