Year End Deadlines

Please remember that Friday, June 19, 2015 is the deadline for the following:

-- Last day to request and return Petty Cash
-- Last day to turn in Agency Purchase Orders
-- Last day to turn in Travel Reimbursements
-- Last day to request FY 15 Checks

If you are traveling between June 19 and June 30, please contact Accounting so that the funds may be encumbered in FY 15.

If you have questions or need assistance, please contact the following individuals:

-- Ricky Thomas, Director of Purchasing - 706-507-8274
-- Rita Watts, Director of Accounting (Travel Reimbursements) - 706-507-8493
-- Marla Smith, Associate Bursar ( Petty Cash) - 706-507-8858