submitted by stepanek@augsburg.edu
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, 2024 by Friday, June 14, 2024. 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 137.
If you have not received an invoice from a vendor for goods or services received or delivered by May 31, please contact Carole Kampf (kampf@augsburg.edu X1260) by Friday, June 14, 2024.
Checks and Cash
If you have checks and cash that need to be deposited for Fiscal year 2024, please bring to the Business Office, Science Building Suite 137 by Friday June 7, 2024. Our office is open Tuesday through Fridays 8:00am to 3:00pm.
Thank you for your prompt attention and cooperation!