Invoice Approvals & Fiscal Year Cut-Off

As we approach the deadline for invoice processing, please be aware that invoices exceeding $50,000 require approval by the account executive or approved alternate as defined by GFA. Invoices that are approved after the deadline will be processed and accounted for in the new year. Whether you have an invoice over $50,000 or one that you flagged as requiring approval, please review and approve those for FY2017 as soon as possible. The deadline for FY2017 invoice approvals is Tuesday, July 11th.

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