Notice from Finance Department regarding deposits

The deadline to submit your deposits to the Finance Department is Monday, March 30. 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 daily basis.

If you have questions, please contact Elyse Calhoun at ext 62204 or Robin Ackman at ext 62762. Thank you!

Deposits due in Finance today

A reminder that deposits are due today to the Finance Department. If you have questions, please contact Elyse Calhoun at ext. 62204 or Robin Ackman at ext. 62762. Thank you!

Notice regarding deposits–deadline Feb. 26

The deadline to submit your deposits to the Finance Department is Thursday, Feb. 26. As a reminder, if you’ve taken in funds, it is necessary to submit them and corresponding deposit slips to the Finance Department on a daily basis.

If you have questions, please contact Elyse Calhoun at ext 62204 or Robin Ackman at ext 62762. Thank you!

VALIC rep at LLCC TODAY

LLCC’s VALIC rep Terri Bailey is available today from 9:30 a.m.-3:30 p.m. in the VP conference room, Menard Hall.to discuss various investment options. Faculty and staff can make appointments HERE.

2014 W-2 forms are available

The 2014 W-2 forms are ready. If you opted for online access through WebAdvisor, your W-2 will be available today, Jan. 23. If you did not elect online access, your W-2 will be mailed to your home address on Friday, Jan. 23.

You may contact Cheryl Sneed at cheryl.sneed@llcc.edu with any questions or concerns regarding your tax form.

Deadline to submit deposits to Finance Dept. is Jan. 29

The deadline to submit deposits to the Finance Department is Thursday, Jan. 29. As a reminder, if you’ve taken in funds, it is necessary to submit them and corresponding deposit slips to the Finance Department on a daily basis.

If you have questions, please contact Elyse Calhoun at ext. 62204 or Robin Ackman at ext. 62762. Thank you!

VALIC rep on campus Friday

LLCC’s VALIC representative will be on campus this Friday, Jan. 23 from 9:30 a.m.-3:30 p.m. in the HR conference room. Faculty and staff can set up an appointment online HERE.

Important Notice from Accounts Payable – New mileage report form

Effective Jan. 1, 2015, the Mileage Report form has a new look. Please note that the new form requires a specific purpose for the travel being paid. Incomplete forms will be returned to the employee for completion.

This new form can be found in the Accounts Payable documents on the Employee Portal or there are blank forms available in the Finance Department. The old form may be used to request payment for travel in 2014, but the new form is required for all 2015 mileage reimbursements. Please contact Jill Whitney at 6-2256 or Cheryl Sneed at 6-2247 if you have any questions or concerns about how to fill out the new Mileage Report form.