Attention: Fiscal Year-End Invoice and Travel Reimbursement

Fiscal year-end activities are currently underway in the Controller’s Office in preparation for year-end closing on June 30, 2013. In order to ensure all expenses are processed out of the correct funding year, all invoices, check requests, and travel expense reimbursements must be received in the Controller’s Office no later than Friday, June 14. Any documents received after June 14 are not guaranteed to be paid from fiscal year 2013 funds.

Please send invoices, check requests, and/or travel expense reimbursement forms to: Office of the Controller, Pender III, Accounts Payable. You may also email electronic copies to

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