The deadline to submit your deposits to LLCC Finance is today, Oct. 29, before noon. Please hand the deposit to someone in the finance department as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to LLCC Finance on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!
The deadline to submit your deposits to LLCC Finance is Thursday, Oct. 29 before noon. Please hand the deposit to someone in the finance department as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to LLCC Finance on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!
In an effort to gather progress information for the last fiscal year’s initiatives, we have created a simple Year-End Progress Update form for your completion. This will serve as a close-out for all FY20 Planning & Budgeting Projects. If you submitted a project request during FY20 Planning & Budgeting Process, you will be required to submit year-end progress update information for approved projects. Updated FY20 Planning & Budgeting documents are available on SharePoint. Budget Maintenance requests are excluded from this process.
Please access the SharePoint form and provide progress information for each of your FY20 projects. The form is filtered to display the project id numbers that you will need to respond to. Select a project ID number, provide the necessary information, include supporting documents as attachments and submit the form. As each project ID is completed, it will be removed from the drop down list on the SharePoint form.
All submitted forms will be routed directly to your VP for review.
Your responses should include specific evidence to support your project progress. If you have questions about what type of specific support, please contact Karie Longhta. If you have any problems with accessing the SharePoint page, contact Megan McCann.
The updates should be submitted no later than noon on Thursday, Nov. 5.
My name is David Jones, and I am a certified financial planner with AIG Retirement, formerly known as Valic. We are a provider of the 403b, Roth 403b and 457b retirement savings plans available to LLCC employees. Many of you have seen me on campus in the past. For obvious reasons, I will not be scheduling regular visits to the campus this semester, but I will still be available at your convenience to review your accounts, make changes or to enroll new participants who are ready to start saving for retirement.
I can be reached by cell phone at 217-653-9171 or by email at David.jones@aig.com. I can also conduct one-on-one or group Webex meetings to be accessed through email invitation. Face-to-face meetings can also be scheduled. Please feel free to contact me with any questions or to schedule an appointment.
Sincerely,
David Jones, CFP®
The deadline to submit your deposits to LLCC Finance is today, Sept. 29, before noon. Please hand the deposit to Nichole Coffey or Karie Longhta as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to the finance department on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!
The deadline to submit your deposits to LLCC Finance is Tuesday, Sept. 29, before noon. Please hand the deposit to Nichole Coffey or Karie Longhta as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to the finance department on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!
The spring 2021 payment plan flyer is now available. To order printed copies for your area, please complete a PRM KBOX ticket. The flyer has the new instructions on how to get to the payment plans within Logger Central. The link will be officially moved on Oct. 21, 2020.
Please keep this change in mind when directing students on where to set up their payment plans. If you have any questions, don’t hesitate to contact us at 217-786-2480 or Student.Finance@llcc.edu.
Thank you!
LLCC Student Accounts
Three new forms have been posted to the Accounts Payable SharePoint page that will replace the older versions of the C+R and blanket forms. Moving forward, we ask that you only use these three forms when submitting vouchers for payment and that you please submit them electronically per the instructions on the forms. These forms are:
Pease fill these forms out entirely before submitting them for payment. Vouchers should only be submitted via email to Elyse.Calhoun@llcc.edu and your budget manager(s). If you have any questions, please reach out to Elyse Calhoun in LLCC Accounts Payable at Elyse.Calhoun@llcc.edu.
Thank you for your cooperation during this transition!
The deadline to submit your deposits to LLCC Finance is today, Aug. 27, before noon. Please hand the deposit to Nichole Coffey or Karie Longhta as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to the finance department on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!
The deadline to submit your deposits to LLCC Finance is Aug. 27 before noon. Please hand the deposit to Nichole Coffey or Karie Longhta as monies should not be left unattended.
As a reminder, if you have taken in funds, it is necessary to submit them and corresponding deposit slips to the finance department on a weekly basis.
If you have questions, please contact LLCC Student Accounts at 217-786-2480. Thank you!