Payment Voucher Deadline

All payment vouchers applicable to FY 2008-09 due in the Office of Accounting by 9 a.m.

All payment vouchers (VP documents) applicable to the prior fiscal year (FY 08-09) requiring pre-payment audit and final approval by the Office of Accounting must be in OA Document Processing, MAI 132, K6000, by 9 a.m., along with original supporting documentation (no faxes or e-mailed PDF copies), in order to be included in the roll back voucher.

Note: These transactions will not be included in your August Statement of Account.