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All Invoices Including Employee Reimbursements Due by 4pm

All Invoices Including Employee Reimbursements due by 4pm for payment on 7/31/2019.

Travel Reimbursement

In-County Mileage

Voucher Form

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

Earlier Event: July 16
Local Invoices Due by 4pm
Later Event: August 2
State/Federal Invoices Due by 4pm