It can take roughly 30 days for the spending cycle to wrap itself up, meaning that by the time a purchase is made and the invoice is received and approved for payment, it can be as much as 30 days later. To have a successful June 30 cutoff and have all invoices posted, please make sure that approved invoices are sent to the business office quickly – check quantity and pricing on the invoices for accuracy and any discrepancies.
LINE OF AUTHORITY
Responsible administrator or office: Business Office
Contact person in that office: Jenny Jacobs
EFFECTIVE DATE: August 16, 2023
Approved by President: August 16, 2023