The Daily Bruin

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
• Invoices
• 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 (jklapp@georgefox.edu or ext. 2170) with any year-end accounts payable questions.

Thank you!
The Finance Team

Invite your university guests that need WiFi access to use the new Bruin-Guest wireless network. Their mobile devices (phones, tablets and laptops) can get Internet access with a pass-code sent to their phone via text or to an email address. Simply connect and register on the Bruin-Guest wireless network.

George Fox students, faculty and staff should continue to use the Bruin-Secure wireless network. The older foxpublic wireless network will be turned off this Monday, May 23.

Visit the IT WiFi webpage for more information or contact the IT Service Desk with questions.

End-of-the-fiscal-year deposits to be included in this year’s budget must be in finance no later than July 1, 2016. Checks dated prior to June 30 must be deposited in the current fiscal year.

Please look around your desks and file cabinets to see if there are any lingering items that need to go to the bank. If you are taking vacation during the July 4 holiday, please send your deposits over before you leave. If you should have any questions about deposits, please contact Heather Groenlund at ext. 2173.

Final petty cash reconciliations for this fiscal year are due in finance no later than July 8, 2016. Please remember to submit all receipts, cash and reconciliation reports before this deadline. If you will be taking vacation over the July 4 holiday, please plan ahead and send these over before you leave. If you have questions about petty cash protocols, please contact Jen Klapp at ext. 2170.

FoxTALE will be unavailable from 6 to 8 a.m. (Pacific Time) on Wednesday, May 18, for scheduled maintenance. We apologize for any inconvenience.

Questions? Email servicedesk@georgefox.edu or call 503-554-2569.

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
• Invoices
• 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 (jklapp@georgefox.edu or ext. 2170) with any year-end accounts payable questions.

Thank you!
The Finance Team

End-of-the-fiscal-year deposits to be included in this year’s budget must be in finance no later than July 1, 2016. Checks dated prior to June 30 must be deposited in the current fiscal year.

Please look around your desks and file cabinets to see if there are any lingering items that need to go to the bank. If you are taking vacation during the July 4 holiday, please send your deposits over before you leave. If you should have any questions about deposits, please contact Heather Groenlund at ext. 2173.

Final petty cash reconciliations for this fiscal year are due in finance no later than July 8, 2016. Please remember to submit all receipts, cash and reconciliation reports before this deadline. If you will be taking vacation over the July 4 holiday, please plan ahead and send these over before you leave. If you have questions about petty cash protocols, please contact Jen Klapp at ext. 2170.

Before saying your goodbyes and hitting the highway there are a few payroll reminders. First, please be sure to lock your time sheets. This will prevent any hold on your paycheck for a signature.

Second, be sure your address is up to date with mail services so your paycheck can find you. Another great option is to set up direct deposit before you go, so your pay won’t be delayed by the mail. The direct deposit form is available at this link.

Questions? Contact Kasondra Silva in HR at 503-554-2184.

Before saying your goodbyes and hitting the highway there are a few payroll reminders. First, please be sure to lock your time sheets. This will prevent any hold on your paycheck for a signature.

Second, be sure your address is up to date with mail services so your paycheck can find you. Another great option is to set up direct deposit before you go, so your pay won’t be delayed by the mail. The direct deposit form is available at this link.

Questions? Contact Kasondra Silva in HR at 503-554-2184.

Interested in working with computers and technology in a customer service setting? Do you have customer service experience and enjoy helping others? Apply for our Portland Center IT Service Desk positions available starting May 2!

Find our application process on Bruin Careers, located within the IDEA Center section on your MyGFU page. Set up an account and upload your resume and application. Be sure to refine your search to “On Campus Student Employment” to find all the available job positions. Look for the Portland Center IT Service Desk assistant position and apply today!

The MLRC and Portland Center libraries are now accepting debit and credit cards to purchase print cards. No more digging in your pockets or wallet for that extra change to purchase a print card. You can now purchase the print card you need with your debit/credit card.

The IT Service Desk not only accepts your debit or credit card, but Apple and Android Pay is also available. So if you need a new ID card, power adapter or to pay for those unexpected repair parts you will no longer need to provide cash or a check. Just put it on the card.

We will continue to accept cash and checks through June 30, 2016. Beginning July 1, 2016, these locations will only accept your electronic forms payment (debit/credit/touch pay), and ID cards will no longer be charged to student accounts.

Contact Piper Parks at pparks@georgefox.edu if you have questions.

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
• Invoices
• 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 (jklapp@georgefox.edu or ext. 2170) with any year-end accounts payable questions.

Thank you!
The Finance Team

Get cash for your books! Sell your books back during Finals Week in the Bruin Store and receive 50 percent of retail for books needed for summer and fall semesters, and up to 30 percent for other books.

No receipts are needed, just your books and GFU ID (required). Remember to return your rental books by Friday, April 29. Questions? Call or visit the Bruin Store.

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
• Invoices
• 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 (jklapp@georgefox.edu or ext. 2170) with any year-end accounts payable questions.

Thank you!
The Finance Team

Get cash for your books! Sell your books back during Finals Week in the Bruin Store and receive 50 percent of retail for books needed for summer and fall semesters, and up to 30 percent for other books.

No receipts are needed, just your books and GFU ID (required). Remember to return your rental books by Friday, April 29. Questions? Call or visit the Bruin Store.

Interested in working with computers and technology in a customer service setting? Do you have customer service experience and enjoy helping others? Apply for our Portland Center IT Service Desk positions available starting May 2!

Find our application process on Bruin Careers, located within the IDEA Center section on your MyGFU page. Set up an account and upload your resume and application. Be sure to refine your search to “On Campus Student Employment” to find all the available job positions. Look for the “Portland Center IT Service Desk Assistant” position and apply today!

Rand Michael, associate professor and program director of the Graduate School of Counseling, will again be the keynote speaker for “Shattering Stigma with Stories,” a conference that addresses the interface of the church and mental health/illness.

Rand’s keynote title is “From Stigma to Style: Choosing Our Life Narrative.” The conference, scheduled at New Hope Community Church from 9 a.m. to 4 p.m. this Saturday, April 23, targets mental health professionals as well as clergy and church laity. The church is located at 11731 S.E. Stevens Road, in Happy Valley.

Contact Rand (rmichael@georgefox.edu) for more information.

Get cash for your books! Sell your books back during Finals Week in the Bruin Store and receive 50 percent of retail for books needed for summer and fall semesters, and up to 30 percent for other books.

No receipts are needed, just your books and GFU ID (required). Remember to return your rental books by Friday, April 29. Questions? Call or visit the Bruin Store.

The MLRC and Portland Center libraries are now accepting debit and credit cards to purchase print cards. No more digging in your pockets or wallet for that extra change to purchase a print card. You can now purchase the print card you need with your debit/credit card.

The IT Service Desk not only accepts your debit or credit card, but Apple and Android Pay is also available. So if you need a new ID card, power adapter or to pay for those unexpected repair parts you will no longer need to provide cash or a check. Just put it on the card.

We will continue to accept cash and checks through June 30, 2016. Beginning July 1, 2016, these locations will only accept your electronic forms payment (debit/credit/touch pay), and ID cards will no longer be charged to student accounts.

Contact Piper Parks at pparks@georgefox.edu if you have questions.

Interested in working with computers and technology in a customer service setting? Do you have customer service experience and enjoy helping others? Apply for our Portland Center IT Service Desk positions available starting May 2!

Find our application process on Bruin Careers, located within the IDEA Center section on your MyGFU page. Set up an account and upload your resume and application. Be sure to refine your search to “On Campus Student Employment” to find all the available job positions. Look for the Portland Center IT Service Desk assistant position and apply today!

The Health and Counseling Center will be closing for the summer on May 11, 2016. We will be back on campus and available to schedule appointments on Tuesday, Aug. 16.

Our last “Wart Wednesday” is scheduled for April 27. We look forward to seeing you in the fall!

Questions? Contact Dana Ferrin at dferrin@georgefox.edu.