As we are coming close to the end of the year, LLCC Accounts Payable has noticed that many blankets and GL accounts have insufficient funds to pay the invoices that are submitted.

Please review your blankets and GL accounts to ensure you have enough available funds to purchase your items.

If you do not have enough funds in your blanket, please contact LLCC Purchasing for a blanket increase.

If you do not have enough funds in your GL accounts, please contact Sandy Niemann to initiate a budget transfer.

Accounts Payable cannot process invoices on blankets or GL accounts that are over budget, and we will reach out via email to have the overage corrected.

If you have any questions, please reach out to us.

Thanks!
Aleshia Bunting, Accounting Technician, Disbursements
Erica Beeman, Accounting Technician, Disbursements
Dorothy Marshall, Accounting Technician, Disbursements
Sarah Goodman, Director, Business & Accounting