Posted: January 4, 2018 at 4:00 pm

Year End Accouting Guidelines

MILEAGE AND EXPENSE REIMBURSEMENT AND PETTY CASH 

All 2017 expenditures must be turned into accounts payable no later than

4:00 p.m. on Tuesday January 16th, 2018.    ANYTHING RECEIVED AFTER THIS TIME WILL

NOT BE PAID.

 

Since it is year end, please be sure to claim 2017 and 2018 expenditures on separate

forms. Please call Tracy LeJeune at GVC extension 286 if you have questions.