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Year End Calendar Event

Last day to submit new, approved electronic Payment Request Form for closed purchase orders to A/P to ensure payment before year-end (PO# required on form)

Monday, June 17


Event Type

General

Departments Filters

Administration, Finance and Administration, Finance and Reporting Services

Website

http://controller.vpfa.fsu.edu/year-e...

Group
Faculty & Staff
Contact Name:

Accounts Payable

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