Expense Reimbursement, Mileage and Petty Cash
All 2015 expenditures must be turned into accounts payable no later than 4:00 p.m. on Tuesday, January 19th, 2016.
ANYTHING RECEIVED AFTER THAT TIME WILL NOT BE PAID.
Since it is year end, please be sure to claim 2015 and 2016 expenditures on separate forms.
Please call Dawn Ziegler at GVC (608) 785-0001 ext. 286 if you have questions.
Thank you.