Year-end approaches: Get your invoices to Finance ASAP
With the end of the year approaching, make sure to review and approve your invoices and get them to Finance as soon as possible for payment. Submitting invoices sooner allows your department to see transactions posted against its expense budget to better manage end-of-year spending. It also helps employees in Finance transition from 2015 to 2016 more smoothly by preventing a buildup of 2015 invoices at year-end.
Now is a good time to check your desk, email and ECMS for any outstanding invoices and send them to either your representative in the Central Requisition and Receiving Unit or Accounts Payable for payment processing. If you have questions, contact Rich Perrizo at 612-673-2311.
Published Nov 3, 2015