Invoices, Expense Reports, and Voucher Request Forms. Please submit invoices, expense reports, voucher forms, or requests for reimbursement for items or services received before June 30, 2025 by Tuesday, July 22, 2025. All submissions need to have proper coding and approvals. Please 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, please contact Tony Herrera (aherrera001@luthersem.edu) by Wednesday, July 30, 2025.
Credit Card Receipts. All June credit card transactions must be entered and submitted in Rippling with the appropriate coding and receipts no later than Wednesday, July 30, 2025.
Thank you for your attention and cooperation.