One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline
August 2022 – Fire Alarm Inspections
NCC Systems will be in the following buildings August 3 through 12 to perform mandatory fire alarm systems testing and inspections: Walker Arena, Student Center, Science Center, TAC, Old Main, BHSnell, IRC, Holcroft, ERC, Clarkson Hall, Cheel, CAMP, and ADK Lodge. Never assume alarms are just tests. Please plan to exit if the fire alarm … Continue reading August 2022 – Fire Alarm Inspections
Closure of Schuler Recreation Center (Deneka Family Fitness Center/IRC/Pool) 8/2/22 through 8/5/22 for Maintenance * Lockers Must be cleaned out
Closure of Schuler Recreation Center (Deneka Family Fitness Center/IRC/Pool) 8/2/22 through 8/5/22 for Maintenance We will be closing the Schuler Recreation Center (Which includes Deneka Family Fitness Center/IRC/Pool) Tuesday, August 2, 2022 through Friday, August 5, 2022 for Maintenance. Regular hours will resume on Saturday, August 6th. We will have the Steven J. Yianoukos ’72 Fitness … Continue reading Closure of Schuler Recreation Center (Deneka Family Fitness Center/IRC/Pool) 8/2/22 through 8/5/22 for Maintenance * Lockers Must be cleaned out
July One Card Expense Reports Deadline
One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline
Fuller Pool Hours Starting August 1, 2022
Fuller Pool Hours Starting August 1, 2022 Monday August 1, 2022 7:00 am – 9:30 am 4:00 pm – 6:00 pm August 2 – August 7 … Continue reading Fuller Pool Hours Starting August 1, 2022
July One Card Expense Reports Deadline
One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline
July One Card Expense Reports Deadline
One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline
July One Card Expense Reports Deadline
One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline
Funds Coming to Clarkson?
Are you running a conference? A camp? Another event? Have you generated revenue that will be coming to Clarkson? If so, please let the Controller’s Office know. If you have done something that is going to generate a payment to Clarkson, please reach out to receivables@clarkson.edu with the following details. Name of organization or person who will be … Continue reading Funds Coming to Clarkson?
July One Card Expense Reports Deadline
One Card Transactions: The billing cycle has ended for One Card transactions dated June 21st through July 20th. The final Visa load was July 21st. Submit expense reports by July 29th. Please make sure that you have reconciled all transactions dated July 20th and prior. This includes all credits due to refunds for returned items, canceled travel, etc. Also, if you … Continue reading July One Card Expense Reports Deadline