Further to the year-end memo, please note that all payments made in fiscal year 2012-13 that relate to goods that will not be received prior to March 31, 2013 or services that will not be rendered until April 1, 2013 will be processed through the prepaid expense account, and will show up as an appropriate divisional expense in the new fiscal year (fiscal 2013-14).

Should you have any questions, please contact Tanya Ma via email or at extension 4176.

Thank you in advance,

Staci Lindsay
Manager Accounts Payable/Receivable

Tanya Ma
Budget Coordinator