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(c)CMMcGuire-20150513-0004

Procedures

Procedures: 90-day Limit on Reimbursement/Fiscal Year End

In compliance with IRS regulations, the College cannot reimburse employee expenses from receipts that are more than 90 days old.  Additionally the College‚Äôs fiscal year ends June 30th and all expenses incurred on or before that date must be submitted to the Business Office for payment by the second Friday in July, regardless of funding source.

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