Disbursement Control & Accounts Payable FY 2008/2009 Closing Deadlines
Below are the FY 2008/2009 closing dates for invoices, Check Requests and Quick Expense Reports:
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Invoices
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Received or US Mail Post Marked by 5:00 pm on Tuesday, June 30, 2009
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Paperless Check Requests
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Entered by 5:00 pm on Monday, June 29, 2009
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Form Check Requests
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Received by 5:00 pm on Tuesday, June 30, 2009
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Quick Expense Reports
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Received by 5:00 pm on Tuesday, June 30, 2009
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- Questions about Check Requests and Quick Expense Reports? Contact: Dorothy Jackson, Manager of Disbursement Control: djackson@usc.edu
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Questions about Invoices? Contact: Lynn Corner, Manager of Accounts Payable:
corner@usc.edu
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