Please submit by Wednesday, July 24 all invoices, expense reports, voucher forms, and requests for reimbursement for items or services received before June 30, 2024. All submissions must have proper coding and approvals. Email to busoffice@luthersem.edu, drop them off in the business office campus box, or deliver them directly to the business office. If you have received goods or have had services performed but have not received an invoice from the vendor, contact Tony Herrera (aherrera001@luthersem.edu) by Wednesday, July 31, 2024. For credit card statements and receipts: submit July credit card statements—which include June charges—along with the supporting receipts to the business office by Wednesday, July 24, 2024. Thank you for your prompt attention and cooperation.