the

 

 

 
 

Mad Hatter

_A Douglas College Newsletter

 

 

 

March 8 1983

DOUGLAS COLLEGE LIBRARY
ARCHIVES

 

Fiscal Year End March 31, 1983

In preparation for year-end we ask -your co-operation in the following:

(A)

Invoices

Please return all approved invoices to the Purchasing
Department as promptly as possible. Should there be
any queries or inaccuracies on invoices, please call
so that we are able to complete changes that will
affect year-end figures.

Request for Honoraria Ete.

Please have all requests for payments for services to
be rendered prior to year-end, completed and forwarded
to the Accounting Department by March 25, 1983.

Expense Reports

Please have all reports for expenses INCURRED PRIOR T0
and including March 18, 1983, submitted for approval by
March 25, 1983.

We also ask that all Deans, Directors, Chairmen and Supervisors forward
the approved expense reports to the Accounting Department for processing
by MARCH 25, 1983.

LATE SUBMISSIONS FOR ANY OF THE ABOVE WILL BE CHARGED AGAINST THE
1983/84 BUDGET.