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.
