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You are here: Inside Luther Seminary / 2022 / July / Archives for 20th

Archives for July 20, 2022

God Pause for July 20: Colossians 2:6-15

Posted on July 20, 2022

In this devotion, John Puotinen ’71 M.Div. writes about being rooted in the gospel. Read today’s God Pause.

Update Regarding Campus Title IX Personnel

Posted on July 20, 2022

Randy Kyle, chief human resources officer, will be taking over the role of campus Title IX Coordinator on an interim basis.

Peter Susag will retain his other duties as writing support and library acquisitions coordinator.

We thank him for his work in this area over the last few years.

Terri Elton
Dean of Academic Affairs
Randy Kyle
Chief Human Resources Officer (CHRO)
Vice President of People and Culture

New Resurrection Garden Project

Posted on July 20, 2022

The start of the new resurrection garden project has been delayed due to a backlog with the City of St. Paul issuing permits. As of now the project will be delayed two to four weeks. The east lower doors will be open, and the barricades will be taken down for now.

Annual IT Survey Returns

Posted on July 20, 2022

We’ve launched our IT feedback survey this year with some additions. The seminary is interested in also hearing how staff find the other shared services beyond IT. Those additional shared areas are the Controller and Marketing. So if you’re a staff member you’ll see a few additional questions in the survey. The survey is open to all, and we welcome all of your perspectives.

We’ll keep the survey open through the start of fall courses.

FY22 Year-end Deadlines

Posted on July 20, 2022

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!

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