To better prepare for our year-end close, we request that all outstanding travel expense reports, local mileage reimbursements, etc., be submitted to the Controller's Office for processing by August 10, 2007.
If you have any questions or concerns, please do not hesitate to contact Tiffany Ramos at ext. 2150.
Thank you for your cooperation.
Brian Legg
Assistant Controller
Tiffany Ramos
Controller's Office
07/25/2007 |