Please take note of Accounts Payable year-end deadlines
Tuesday, May 23rd, 2017Fiscal Year End 2016-17 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:
- All cash advance requests for FY2016-17 expenses must be received by Finance on or before Monday, June 12, 2017.
- Submission of the following FY2016-17 requests must be received by Finance on or before Friday, July 7, 2017:
- Check Requests
- Invoices
- Expense Reimbursement Requests
- Petty Cash Logs for expenses through June 30, 2017 ONLY
Please refer to this “Fiscal Year-End Deadlines & Procedures†page of the Finance Department website for additional details.
Please contact Jennifer Klapp at jklapp@georgefox.edu or ext. 2170 with any year-end accounts payable questions.
Thank you!
The Finance Team