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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.

This will be your last chance to turn in any reimbursements. Anything received after this date will not be paid

Check Date: 6/27/2019

Earlier Event: June 15
Time Sheets Due by 4pm
Later Event: July 8
Local Invoices Due by 4pm