Mileage and other business office claims due soon

All mileage and expenses for July 1, 2009 thru June 30, 2010 must be submitted to the Business Office by Friday, July 2 to be paid on the July 15 mileage check.  This will be the final scheduled mileage check run for the 2009-10 fiscal year.  Please contact Kelly Johnson 319-268-7612 or Angela Graves 319-268-7633  in the Business Office with any questions.

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