All supporting documentation MUST be received by the appropriate approval office to ensure vouchers input by the June 25th deadline are approved and paid before year end. A failure to meet this deadline may cause input vouchers to be deleted.
6/26/2009 12:00:00 PM
6/26/2009 12:00:00 PM
All supporting documentation MUST be received by the appropriate approval office to ensure vouchers input by the June 25th deadline are approved and paid before year end. A failure to meet this deadline may cause input vouchers to be deleted.

BEGIN:VCALENDAR VERSION:1.0 BEGIN: VEVENT DTStart:20090626T120000Z DTEnd:20090626T120000Z SUMMARY;ENCODING=QUOTED-PRINTABLE:All supporting documentation MUST be received by the appropriate approval office to ensure vouchers input by the June 25th deadline are approved and paid before year end. A failure to meet this deadline may cause input vouchers to be deleted. DESCRIPTION;ENCODING=QUOTED-PRINTABLE: Location;ENCODING=QUOTED-PRINTABLE: UID:10520090626T120000ZAll supporting documentation MUST be received by the appropriate approval office to ensure vouchers input by the June 25th deadline are approved and paid before year end. A failure to meet this deadline may cause input vouchers to be deleted. PRIORITY:3 End:VEVENT End:VCALENDAR