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 the Business Office no later than the dates listed below to insure they will be included in the respective check runs.
• November 21st by NOON for processing Tuesday, November 22nd .
• December 16th by NOON for processing Wednesday, December 21st
Thank you and Happy Holidays!
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