Recurring Payments on Leases
If you have not already done so, please submit hard copies of any new lease agreements or extensions to Accounts Payable, Attn: Monsi Wooten by June 22, 2006.
It is essential to include the Vendor Name, Monthly Amount, Term of Lease and Validated Charging Instructions for FY06/07. Please note that lease agreements not received in Accounts Payable by June 22nd will not generate a payment on July 1st.
If you are aware of any staff who handle lease agreements, Accounts Payable would appreciate your passing this message along to the appropriate individuals. Please feel free to contact firstname.lastname@example.org with any questions.