A Reminder from the Accounts Payable Department

In Announcements, by , on December 6th, 2017

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 pnashwinter@niagara.edu (Patricia) or ext. 8361 chiodo@niagara.edu (Ashley).  Thank you.  Don Smith, Niagara University Controller