Notice from Accounts Payable Department

In Announcements, by , on March 15th, 2018

All payables (check requests, PO’s, etc.) must be into our office no later than 12 p.m., Friday, March 16, 2018 that need to be paid prior to the Easter Holiday 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.  If you have any questions, please feel free to contact our office @ ext. 8362 (Patricia) or ext. 8361 (Ashley).  Thank you. Happy Easter, Happy Spring.