August finance deadlines approaching

Please turn in all August …

  • Check/ACH requests
  • Expense reimbursements
  • Petty cash requests
  • IDC’s
  • Error corrections
  • Credit card receipts

to the financial affairs office no later than 5 p.m. on Monday, Sept. 9. If you have any questions, please call or e-mail Kathi Becker (Financial Affairs) at ext. 2166 or kbecker@georgefox.edu.

Thank you,
The Finance Team

This entry was posted on Sunday, August 25th, 2013 at 3:53 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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