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All Invoices Including Employee Reimbursements Due for Payment on 11/26

All Invoices including Employee Reimbursements due by 4pm for payment on Tuesday, November 26th

Travel Reimbursement

In-County Mileage

Voucher Form

***Note: All reimbursements received after 4pm will be paid at the end of the next month***

Earlier Event: November 13
Local Invoices Due by 4pm
Later Event: November 26
Deductions/Tax Changes Due by 4pm