Final Call for FY2012-13 Transactions

Financial Affairs must receive your FY12-13 transactions no later than 5 p.m. on Friday, July 19. This includes:

  • Petty cash reimbursements
  • Credit card documentation for June charges
  • Error correction requests
  • Interdepartmental charges
  • June Invoices that have not been submitted
  • June deposits

Transactions received after July 19 will be included in the current (FY13-14) year.

If you have any questions please call Bruce Owen, Financial Affairs, at ext. 2169.

This entry was posted on Monday, July 15th, 2013 at 2:45 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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