Invoices, Expense Reports, and Voucher Forms:
Please submit invoices, expense reports, voucher forms, or reimbursement requests for goods received or services rendered prior to June 30, 2022, by Friday, July 29, 2022. All submissions need to have proper coding and approvals. Please email to busoffice@luthersem.edu or drop them off at the Business Office.
If you have received goods or have had services services performed but have not received an invoice from the vendor, please contact Tony Herrera (aherrera001@luthersem.edu) by Friday, July 29, 2022.
Credit Card Statements and Receipts:
Please submit your June credit card statements and supporting receipts to the Business Office by Friday, July 29, 2022.
Checks and Cash:
If you have checks or cash that need to be deposited for Fiscal Year 2022, please bring to the Business Office by Friday, July 29, 2022.
Thank you for your prompt attention and cooperation!