Invoices, Expense Reports, and Voucher Request Forms:
Please make sure to send any invoices, expense reports, voucher forms, or requests for reimbursement for items or services you received before June 30, 2023. The deadline for submitting these documents is Wednesday, July 26, 2023. It’s important to include the correct codes and obtain the necessary approvals for your submissions. You can either email them to firstname.lastname@example.org or drop them off at the Business Office.
Note: If you have received any items or services but haven’t received an invoice from the vendor before the due date, please reach out to Tony Herrera (email@example.com) before Friday, July 28, 2023.
Credit Card Statements and Receipts:
Please make sure to send your credit card statements for the month of June along with the receipts that support the transactions to the Business Office by Wednesday, July 26, 2023.
We appreciate your prompt attention and cooperation. Thank you!