Friday, Aug. 29 is the last day of the fiscal year!
Please note the following:
Unimarket will be shut off as of noon on Friday.
No additional invoices can be submitted to the inbox and no invoices can be accepted in Thor Store after this time.
All invoices not submitted or accepted by noon on Friday will need to paid in September in Banner.
There will be no check runs for approximately one to two weeks while Accounts Payable rolls POs and balances the year.
All travel expenses not yet submitted to AP are due by Wednesday, Aug. 27.
All use of a travel card requires an expense report!
Thank you.
Published: Tue, 26 Aug 2025 12:15:22 +0000 by m.nebral