Financial Services

Important: Fiscal year end is approaching! The end of the fiscal year is approaching. Remember that all supplies, materials, etc., must be physically received by the purchaser by Friday, May 31, 2024 to be expensed to the fiscal year 2023-24 budget. Because so many people are new, we have included the names of who you should send your information to. Items for deposit should be sent to Amy Wagner at studentaccounts@luther.edu by Monday, June 3, 2024. Outstanding accounts payable travel expense reports, original invoices, supporting purchase orders, payment vouchers and purchase permits should be sent to Katrina Nicholls/Ian Rocker at accountspayable@luther.edu by Friday, June 7, 2024. Account adjustments, journal entries, and budget transfers should be sent to Peggy Lensing/Ann Casper/Katrina Nicholls by Friday, June 7, 2024. Outstanding credit card expense reports should be sent to Katrina Nicholls by Thursday, June 13, 2024. Thanks for helping the Office for Financial Service (OFS) close out the year in a timely manner.