Submitted by Desiree Lutsch, email@example.com
As FY18 nears completion, all invoices, pending approvals and e-Requests need to be complete and submitted by Friday, June 22, 2018. This includes P-card transactions.
FY19 invoices will not be processed until July 1, 2018.
If you have any questions, please contact the ATI Business Office team: Desiree x71296, Sharon x71323, Cindy x71264, and Gloria x71330.