Reminder
May/June Internet & Encumbered Funds Receipts Due June 10
Due June 10!
Remember!
If you requested to have funds encumbered for May/June expenses:
- All of those receipts need to be turned in to the office by June 10.
- You do not need to complete a reimbursement form for these.
- Just send in the receipts and we will attach them to your encumbered funds purchase order for processing.
If you have May/June Internet bills to turn in for reimbursement:
- These must be submitted by June 10 for processing.
- They should be listed on a reimbursement form.
- Email or drop off completed forms with receipts to the office.