The Expenditure Guidelines have been updated. Please review the updates on the Controller’s Website.
If you have any questions, please email Accounts Payable at email@example.com.
Save the Date Wednesday, May 17th from 10:00 AM to 11:30 AM
Please join Disbursement Services to review important year-end dates, upcoming system changes, new travel agency, and more. https://fsu.zoom.us/j/97402428294