If you have anything that needs to be paid before Jan. 10, 2020, the voucher and other necessary documents must be turned in to accounts payable no later than this Friday, Dec. 13, by the end of the business day. If a voucher is turned in after this time, we cannot guarantee it will be paid before we go on break.

Please contact Elyse Calhoun at 786-2256 or Elyse.Calhoun@llcc.edu with any questions.