News

06/24/2014
Deadline for FY13-14 expense reimbursement is July 1

As you may know, the FY13-14 fiscal year closed May 31 and the Business Office is gearing up for the audit. This will affect the normal schedule for submitting check requests for expenses incurred prior to June 1. Please review the deadline below:

  • All check requests for FY13-14 expenses must be received in the Business Office by noon on Tuesday, July 1.

If you have any questions, please call Maria Romero at ext. 4417 or Marian Crossley at ext. 4416.

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Fax: 817-531-5811

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