Paperwork must be turned into Accounts Payable  TODAY, Monday, July 21, for the last check run for FY ’14, which will be  July 24.  Any invoice received after today will be charged to your FY ’15 budget. It is important that FY ’14 expenditures be processed in the correct fiscal year.

The complete list of Accounts Payable cut-off and check dates for FY15 is available on the LLCC portal under Finance Department, Accounts Payable & Receivable. If you have questions, please call Jill Whitney at 6-2256 or email to jill.whitney@llcc.edu.