6/15 is the last day for regular SY invoices. The first day to submit ESY or Summer Work invoices is 6/16. Batch #1 is 6/16 to 7/15 and pays out 8/1, Batch #2 is 7/16 to 8/18 and pays out 9/1

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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