To better prepare for our year-end close, we request that all outstanding travel expense reports and local mileage expense reports be submitted to the Controller's Office for processing by July 28, 2006.
If you have any questions or concerns, please contact April Spring-Buckley at ext. 2159 or Martha Palermo at ext. 2165.
Thank you for your cooperation.
Charles White
Controller
06/02/2006 |