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Accounts Payable - Year End processing

Author: Monica Keats-Gilbert

Posted on May 16, 2019

Category: News and Notices

We are in the process of finalizing the Accounts Payable for the fiscal year end 2018-19.

Please forward the following documents for processing by Tuesday, May 21, or sooner:

1. Petty cash reimbursement requests covering all petty cash disbursements made up to the end of April 2019.

2. Original invoices covering the delivery of goods and/or services dated April 30, 2019, or earlier.

3. Travel Expense Forms covering travel completed up to the end of April 2019.

4. Receipts for personal reimbursements incurred up to the end of April 2019.

6. Any other requests for transfers and budget re-allocations for 2018-19.

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

Category: News and Notices

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Contact: Monica Keats-Gilbert

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