Reminder: Year-end purchasing procedures
As we near year end, please keep in mind that all purchases to be charged to the 2009-2010 budget must be received at the College no later than June 30. In addition the invoice must be approved and forwarded to Sue Lambert in Accounts Payable by mid-July. If you will not be on campus and have placed an order late in the fiscal year, please designate someone to assist with the receipt of the goods and the forwarding of the invoice.