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Year End Calendar Event

All goods ordered and received by departments must be received in OMNI, and invoice received in Nolij, to ensure payment in FY19 other than payroll. 

Monday, June 17


Event Type

General

Departments

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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