submitted by firstname.lastname@example.org
Invoices, Expense Reports and Payment Authorization Forms:
Please submit invoices, expense reports, payment authorization forms, etc. for goods or services received on or before May 31, 2023 by Friday, June 9, 2023. All expenses need to have proper coding and approvals. Please email invoices to accountspayableaugsburg.edu or drop them off at the Business Office, Science Building Suite 148.
If you have not received an invoice from a vendor for goods or services received or delivered by May 31, please contact Carole Kampf (email@example.com X1260) by Friday, June 9, 2023.
Checks and Cash:
If you have checks and cash that need to be deposited for Fiscal year 2023, please bring to the Business Office, Science Building Suite 148 by Wednesday May 31, 2023. Our office is open Tuesday through Fridays 8:00am to 3:00pm.
Thank you for your prompt attention and cooperation!