As summer begins to wind down and we make our final preparations for another exciting school year, it is important that we take care of all of our outstanding financial business as our financial calendar resets on August 31. Here are a couple of key questions to consider:
Do you have open purchase orders?
Specifically, will the items be physically here OR the services be completed by Friday, August 31? If so, please receive those items/services in Express (even if less than $5000). Don’t know how? Ask LITS B&A at 404-727-4320.
Do you have outstanding travel and expense charges?
All expense reports must be submitted for approval by Friday, August 31. Please submit expense request in Service Now as soon as the expense hits your wallet to ensure the LITS B&A team has time to create your expense report.
Questions? Please call LITS B&A at 404-727-4320.
Leave a Reply