As a reminder, all 2016 expenditures must be turned into accounts payable no later than 4:00 p.m. this Tuesday, January 24th, 2017. This includes expense reimbursement, mileage, and petty cash reimbursements, and any bills for 2016. ANYTHING RECEIVED AFTER THAT TIME WILL NOT BE PAID. Since it is year end, please be sure to claim 2016 and 2017 expenditures on separate forms.
Please call Dawn Ziegler at GVC (608) 785-0001 ext. 286 if you have questions.