Today's Message

The last day to process vendor payments and employee reimbursements with State Purpose Funds for fiscal year 2011–2012 is Wednesday, August 15. Therefore, please be sure to forward signed goldenrod receiving reports to the Accounts Payable and Travel Services Office, Cleveland Hall 414, as soon as the goods or services are satisfactorily received. All travel vouchers for trips taken before June 30, 2012, also must be received by this date.