As we are approaching the end of the fiscal year, May 31, 2022, and in preparation for closing our books, having everything ready for our annual audit and in compliance with IRS regulations we are requesting the following:
- Please submit all outstanding employee reimbursements by Friday 05/20/222
- Please submit all payment authorization outstanding by Friday 05/20/22
Anything submitted after 05/20/22 will be reviewed by the business office and may need to be treated as an expense in the next fiscal year.
