Notice from the Accounts Payable Department
Reminder for all Departments, Staff And Faculty:
For all regular weekly Accounts Payables – all payables (check requests, requisitions waiting PO#’s, Blankets, PO#’s, etc.) must be into our office no later than the afternoon mail every FRIDAY, that need to be paid by the following Thursday of each week. If a Requisition, that has been approved and a PO# is needed, in order for it to be included in the following week’s payables, please contact Business Services. If you have any questions, please feel free to contact our office @ ext. 8362 or pnashwinter@niagara.edu (Patricia)
Thank you,
Don Smith
Niagara University Controller