November 16, 2020 FAC/STAFF

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 23rd by 2pm for processing Tuesday, November 24th.
*December 21st by 2pm for processing Tuesday, December 22nd.
Thank you and Happy Holidays!

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