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, November 9, 2018 that need to be paid prior to the Thanksgiving Holiday break. Also, please make sure when using the Request for Payment system that the due date will be 11/15/18 (that will be the date of the check run). 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 Holiday Break. If you have any questions, please feel free to contact our office @ ext. 8362 email@example.com (Patricia) or ext. 8361 firstname.lastname@example.org (Jessica). Thank you. Happy Thanksgiving to all.
Don Smith, Niagara University Controller