Finance Year-End Reminder

The 2013-14 fiscal year ended June 30. Please assist in the finance process by 1) Refraining from making purchases on the college corporate (procurement/travel) card, unless necessary, until after June 30; and 2) Submitting all FY 14 invoices and expense reimbursements to Accounts Payable no later than July 11. For further information regarding fiscal year-end deadlines, visit