Disbursements
GSU Disbursements/Accounts Payable:
Contracts: Requisitions with fully executed contracts need to be entered in Panthermart by 12/15/20
Invoices: Approved invoices need to be received by FMSD-Admin by 12/1/20*
Foundation:
Contracts: Foundation Contract Routing Form and associated documents need to be forwarded to the Foundation by 11/30/20.
Foundation Payments: Approved invoices need to be received by FMSD-Admin by 12/1/20*