The finance department would like to remind everyone to submit approved documentation for all accounts payable vouchers that need to be paid in FY21 as soon as possible. The final day to submit invoices/vouchers for FY21 payments is July 15.   

Send all forms with back-up to elyse.calhoun@llcc.edu.

If you have any questions please contact victoria.bradley@llcc.edu or elyse.calhoun@llcc.edu.