Holiday Processing Deadline: Travel/Expenses/ePro/P-Card

In order to ensure timely processing of travel/expense reports, ePro requisitions and P-Card reconciliations prior to the holiday break, the Office of Finance is requesting that all electronic and applicable hard copy information be submitted to the appropriate office no later than December 13th. We are unable to guarantee processing of any requests received after that Continue reading


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“Keeping You Encouraged” – A Multi-Cultural Association Event

The Multi-Cultural Association presents “Keeping You Encouraged,” a Community Appreciation Day Event in appreciation of veterans, law enforcement, educators, hospital workers, EMS/fire and city employees. Light refreshments will be provided. The event is open to the public.