Organizations must sign up for a time slot to meet with the Department of Finance to go over their Binder.
If you do not come in during this time period then your accounts will be frozen until the Finance Department can audit you.
Only Organizations that have spent from their accounts during the Fall 2011 and Spring 2012 semesters need to sign up.
When you come please bring your binder with the following inside:
-Any account sheets you have
-all Purchase Order Requests
-all quotes associated with those Purchase Order Requests
-all copies of Purchase Orders (Yellow, Pink and/or green)
-all invoices associated with Purchase Orders
To sign up please click here and select an appointment on our google calendar.
Any questions or comments please contact the Finance Department at 315-312-3113 or at email@example.com