All mileage and expenses for July 1, 2011 thru June 30, 2012 must be submitted to the Business Office by Friday, July 5 to be paid on the July 13 mileage check. Please contact Cindy Fry at 319- 268-7612 in the Business Office with any questions.
All mileage and expenses for July 1, 2011 thru June 30, 2012 must be submitted to the Business Office by Friday, July 5 to be paid on the July 13 mileage check. Please contact Cindy Fry at 319- 268-7612 in the Business Office with any questions.