A Message from the Accounts Payable Department Regarding Spring Break
NOTICE FROM THE ACCOUNTS PAYABLE DEPARTMENT – All payables (Requests for Payment, Check Requests, PO’s, etc.) must be into our office no later than 12 p.m., Friday, March 1, 2019, that need to be paid prior to Spring Break. If other arrangements (whether invoices are emailed to us vs. US Mail) need to be made with vendors, please contact their respective office as soon as possible so they can be paid in a timely manner. Please anticipate any advances you may need during the Spring Break. If you have any questions, please feel free to contact our office @ ext. 8362 pnashwinter@niagara.edu (Patricia) or ext. 8361 jmw@niagara.edu (Jessica). Thank you. Don Smith, Niagara University Controller