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Foundation Transaction Holiday Schedule

PostPosted: Mon Nov 09, 2015 8:55 am
by kcruz
Dear Campus Community:
In order to ensure that we can properly assist you with the processing of any Foundation transactions prior to the upcoming holiday break, please refer to the following schedule:

• Fall semester RRTs (Reimbursed Released Time) must be received by Friday, December 18.
• Payment Authorizations for stipends must be received by Friday, December 4.
• All Purchase Order requests and Payment Authorizations must be received by Monday, December 14 for processing by December 22. If checks or purchase orders are noted as “Pick Up” from the Foundation, they will be ready by Tuesday, December 22 after 1:00 pm. Any checks that have not been picked up by Wednesday, December 23 will be mailed.
• All transactions received by the Foundation after 5:00 pm on December 14 will not be processed until January 4, 2016.
If you have any questions, please contact Elizabeth Sinor, at X8-0808 or elsinor@csufresno.edu

Thank you,

Elizabeth Sinor
Foundation Financial Services
Fresno State Auxiliary Services
Phone: 8-0808
Auxiliary.com