We are beginning our annual process of closing our fiscal year.
Please submit invoices, reimbursement requests, and payment vouchers for goods or services received on or before June 30, 2021, by Friday, July 30, 2021. All expenses need to have proper coding and approvals. Please email invoices to busoffice@luthersem.edu or drop them off at the Business Office. If you are coming into your office please check for any invoices that may have been delivered to your office and forward them to the Business Office for processing.
If you have not received an invoice from a vendor for goods or services received or delivered by June 30, please contact Tony Herrera (aherrera001@luthersem.edu) by Friday, July 30, 2021.
Credit card statements for the previous month are due the 30th of the following month. June 2021 credit statements and receipts are due July 30.
If you have checks or cash that need to be deposited for Fiscal year 2021, please bring to the Business Office, prior to July 30.
Thank you for your help with this process.