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- First day for FY11 VISA ordering.
- Last day to "P" invoices in Aleph--all invoices must be "P" by COB.
- Last day to process FY 10 invoices in Peoplesoft.
- Today's "N" Report should be Blank.
Monday, June 28
- Last day to process FY 10 invoices in Peoplesoft.
Tuesday, June 29
- Tricia sets final FY10 departmental balances in the web order systems. Michelle notifies liaisons.
- Today's "N" and "R" reports should be blank.
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