myUNB News
News for Faculty and Staff

Fiscal Year End-FR and SJ

Author: myUNB News

Posted on May 14, 2018

Category: News and Notices

Accounts Payable is in the final stretch for processing of the following documents:

1. Petty cash reimbursement requests covering all petty cash disbursements made up to the end of April 2018.

2. Original invoices covering the delivery of goods and/or services dated April 30, 2018, or earlier.

3. Travel Expense Forms covering travel completed up to the end of April 2018.

4. Receipts for personal reimbursements incurred up to the end of April 2018.

5. Requests for External Invoices covering goods or services provided by the University to customers during the month of April 2018.

6. Any other requests for transfers and budget re-allocations for 2017-2018.


Accounts Payable will be closing next week, so please ensure these documents are in by the end of this week!!

We appreciate your cooperation in assisting with the timely reporting of financial information.
 

Article Contact Information

Contact: Cindy M. Flann

Email Address: cflann@unb.ca