Finance Department Update
Finance is preparing to close Fiscal Year 2023, What does this mean? It means that all transactions related to FY23 must be recorded by Friday, September 15.
All August DIVVY transactions must be completed and approved by end of day Friday, September 15th
Any invoices related to FY23 must be submitted to [email protected] by Friday September 15th
Reimbursements to [email protected] by Friday September 15th.
Thank you to all who have already completed their transactions.
Having transactions recorded in a timely manner helps assure that CISCT will have a clean audit.
Best practice for mileage reimbursements:
When submitting mileage to supervisor for approval, include in the email subject line your name and mileage month example “C Brown September mileage”. Also, name your saved mileage worksheet the same way. Example “CBrown_September_Mileage_Reimbursement”.
Supervisors when submitting your approval to [email protected] copy the staff member.
This will help the finance dept. to process your requests.
Thank you in advance.
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