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Last day to submit invoices for 23/24 SY is 5/31/24. Before you sign off for the summer, please make sure 1) All progress reports submitted 2) AB 1172 completed

Vendors: Please make sure to list contracts(names) you are submitting for payment in the Message/Description/Instructions area below or include a cover page with your attachments/scans. Please put scans in Alpha order, pdf files only.

 

Deliver To: McColgan & Associates Inc

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