December 10, 2019 ALL

Holiday Accounts Payable Processing

With the upcoming Christmas holiday, please be aware of the following Accounts Payable processing deadline for employee reimbursements and other check requests. These items should be submitted to Julie Oppenlander in the Business Office no later than the date listed below to insure they will be included in the respective check runs.

*December 17th by 2pm for processing Wednesday, December 18th.

Thank you and Happy Holidays!