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FY12 Payment Requests Due July 9
Please be reminded that all FY12 payment requests are due to Financial Accounting by end of day Monday, July 9.
Payment requests include Purchase Order invoices, Order for Checks, Travel and Expense Vouchers, Cash Advance Reconciliations, Interdepartmental Transfers and Wire Transfer Requests.
If you have any questions, please contact Accounts Payable at firstname.lastname@example.org or ext. 4651.
Thank you for your assistance in ensuring an accurate and timely year-end closing process.