Please submit all outstanding invoices for the end of the quarter (September 30, 2018) by Wednesday, October 10th.

To ensure that expenses and budgets can be monitored, reimbursable expenditures must be submitted within 120 days after expense is incurred or the end of travel to assist with timely reporting of expenses.  This includes mileage reimbursement.

Please contact Jane Wilhelm or Cheryl Kendrick in the Business Office at x2229 with any questions.