Notice from the Accounts Payable Department

In Announcements, by , on April 17th, 2018

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