submitted by hogank@augsburg.edu
Augsburg Faculty, Staff, and Students,
We hope you are having a great day. We have made a change to the paperwork deadline for issuing checks. Effective Monday, January 16, 2017, all invoices, payment authorizations, and expense reports will need to be submitted to the Business Office (Science Hall 148) by Tuesday at 4:00 pm to be included in that week’s check run. Paperwork submitted after 4:00 pm. on Tuesday will be processed in the next check run.
Additionally if you would like a check held for you, you may pick it up in the Business Office after 9:00 am on Fridays.
If you have any questions, please contact us at accountspayable@augburg.edu.
Thank you.