To better prepare for our annual audit and the upcoming Banner Finance Implementation, we request that all outstanding travel expense reports, local mileage reimbursements, etc., be submitted to the Controller's Office for processing by July 1, 2004.
If you have any questions or concerns, please do not hesitate to contact Ms. Ramona Chaisson-Mills at ext. 2155.
Thank you for your cooperation with this matter.
Chuck White
Controller
05/17/2004 |