Deadline for 2008-09 mileage and expense claims

All mileage and expenses for July 1st 2008 – June 30th 2009 must be submitted to the Business Office by July 6th to be paid on the July 15th mileage check.  This will be the final scheduled mileage check run for the 08 – 09 fiscal year.

If you have any questions please call Kelly Johnson at 319-268-7612 or Angela Graves at 319-268-7633.

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