Semester in review
As the semester is winding down, I’d just like to congratulate you on a successful and eventful semester. Your organizations did a great job submitting all necessary paperwork in an appropriate manner and on deadline, which is important in ensuring that all vendors get paid and/or products/services arrive on time! Keep in mind, when closing out this semester, submit all check requests before break to ensure reimbursements are recieved!
Also I know that I have mentioned it before, but please get me any invoices from any Purchase Orders that were utilized this semester. When looking forward to the spring semester, remember that the best way for myself and your RSO to work together is to have good communication.That being said, when your RSO submits a purchase order be sure to email me when doing so, and outline where in your budget it will be charged.
Have a great holiday break!