Mad Hatter Page 10

 

Fiscal Year Fiscal Year-End,
March 31, 1984’ -

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.

b) REQUEST FOR HONORARIA, ETC.

Please have all requests for payments
for services to be rendered prior to year-
end, completed and forwarded to the Account-
ing Department by March 27, 1984.

c) EXPENSE REPORTS

Please have all reports for expenses
incurred prior to and including March 23,
1984, submitted for approval. by March 26/84.

We also ask that all Deans, Directors,
Chairmen and Supervisors forward the
approved expense reports to the Accounting
Department for processing by March 27, 1984.

LATE SUBMISSIONS FOR ANY OF THE ABOVE WILL
BE CHARGED AGAINST THE 1984/85 BUDGET.

 

 

Peter Greenwood.

Audio Visual

 

Anyone having a cassetterecorder borrowed

from Audio Video on a long term loan,
call WARREN at LOCAL 2115.

 

piease

 

 

 

For Sale

Chocolate covered almonds
$1.50 per box
Available from Nursing Office (2604)

(FUND RAISING FOR THE NURSING STUDENTS
GRADUATION)