Holiday Accounts Payable Processing
With the upcoming Thanksgiving and Christmas holidays, please be aware of the following Accounts Payable processing deadlines for employee reimbursements and other check requests. These items should be submitted to Julie Oppenlander in the Business Office no later than the dates listed below to insure they will be included in the respective check runs.
*November 25th by 2pm for processing Tuesday, November 26th.
*December 17th by 2pm for processing Wednesday, December 18th.
Thank you and Happy Holidays!
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