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