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Friday, April 11, 2008 FY 2007/2008 Closing Procedures
All FY 2007/2008 closing procedures and deadlines are posted for the Departments of Business Services: Disbursement Control & Accounts Payable (Check Requests, Quick Expense Reports, Invoices), Purchasing Services (Requisitions, Change Orders), and Travel Management & Corporate Card Services (Travel Cards, PCard, and Paperless Purchase Orders / Internal Requisitions for Travel).
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