FY End 2010-11 - All payment vouchers (VP documents) due in the Office of Accounting.

All payment vouchers (VP documents) requiring pre-payment audit and final approval by the Office of Accounting must be in OA Document Processing, MAl 132, K6000, by 5:00 p.m., along with original supporting documentation (no faxes or emalled PDF copies). All payment vouchers (VP documents) subject to post-payment audit must be final approved by the department by 5:00 p.m.

Note: August 261h is the last day a VP document can be created/final approved for FY 10-11 to be included in your August Statement of Account.