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Payables Deadline for Non-PO Vouchers

June 15, 2012, 12:00pm Noon......Deadline for submission to the Office of the Controller (date/time stamp required) for check requests, non-employee travel reimbursements, etc (Non-P O encumbered items) to be paid from FY12 budget funds. Payment processing will be dependent upon valid budget check, authorized approval over funding source, and appropriate documentation in support of the request. Any late or incomplete submissions will be returned to the originating department for resubmission of payment with FY13 funds.