A Message from the Controller’s Office – Accounts Payable

In Announcements, by , on December 6th, 2022

Due to the Christmas Holiday all requests for payments and invoices must be approved and submitted to Accounts Payable by the end of the day on Monday, Dec. 12, for processing on the 15. Checks will be mailed on Dec. 16. Anything that is received after Dec. 12 will be processed in the check run when we return on Jan. 5, 2023.