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All Invoices Including Employee Reimbursements Due for Payment on 6/27/2019

All Invoices including Employee Reimbursements due to Kimberly Taylor or Holly Ricker by 4pm.

If you are turning in mileage and expect to drive through June 28th, please pro-rate your mileage and turn in your form.

Any mileage or reimbursements that have or will take place before June 28th MUST be turned in, in June.

Check Date: 6/27/2019

Earlier Event: June 11
Payments Released
Later Event: June 15
Time Sheets Due by 4pm