Dear Mount Aloysius Community,
In anticipation of our fiscal year end audit, the Controller's Office is requesting that all departmental purchases/orders be completed by May 31, 2017. This is to ensure that all items are ordered, received, and invoiced by June 30. We appreciate your cooperation, as this process will facilitate the accurate accrual of liabilities for year end audit purposes.
Please keep in mind that the Support Center has a due date of May 26, 2017 for any requisitions that must be processed through them.
Thank you in advance for your cooperation. If you have any questions, please contact Claudia Faust at ext 6368 or Amanda Wess-Gates at ext 6369.