FROM MINISTERIAL SERVICES
As is usual at this time of the year, the Accounting Dept. is making plans for their workload around the Festival break. As a result, they have notified us that if they don't receive invoices for payment by September 29, it is very doubtful if they will be able to get them paid. If you have hall rentals, expense reimbursements, etc. that need to be paid before the Feast, please send them in so they will arrive here no later than September 29.