Get fiscal 2002 transactions to Accounts Payable by noon June 26

Brief
June 20, 2002

The June 30 end of the 2002 fiscal year is fast approaching, so approved invoices, check requests and travel-reimbursement forms should be submitted to Accounts Payable by noon Wednesday, June 26, for them to be paid in the fiscal year.

Documents should be sent to AP's mailstop at J6-320. Questions? Contact Brenda Isaacs, Accounts Payable manager, 206-667-2887, bisaacs@fhcrc.org.

Center News Table of Contents