Dear Campus Community,

In order to ensure that Foundation personnel can properly assist you with the timely processing of any Foundation transactions prior to the upcoming holiday break, please refer to the following schedule:

• Fall semester Reimbursed Released Time (RRTs) must be received by Wednesday, Nov. 27.

• Payment Authorizations for stipends/student support must be received by Friday, Dec. 6.

• All Purchase Order requests and Payment Authorizations must be received by Friday, Dec. 13 for processing by Dec. 20.

All transactions received by the Foundation after 5 p.m. on Dec. 13 may not be processed until Jan. 2, 2020.

If checks or purchase orders are noted as "Pick Up" from the Foundation, they will be ready no later than Monday, Dec. 23 after 1 p.m. Any checks that have not been picked up by Monday, Dec. 23 at 5 p.m. will be mailed.

If you have any questions, please contact Elizabeth Sinor (Fresno Foundation Financial Services) at 559.278.0808 or via email at elsinor@csufresno.edu.