Notice from the Accounts Payable Department

In Announcements, by , on November 27th, 2018

THE CHRISTMAS HOLIDAY – All payables (Requests for Payment, Check Requests, PO’s, etc.) must be into our office no later than 12 p.m., Friday, December 14, 2018, that need to be paid prior to the Christmas 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.  Please anticipate any advances you may need during the Holiday Break. Any checks that are being held by our office must be picked up no later than 12:00 NOON, Thursday, December 20, 2018 or they will be placed in the mail or any ON-CAMPUS checks will be held to after the NEW YEAR. If you have any questions, please feel free to contact our office @ ext. 8362 (Patricia) or ext. 8361 (Jessica).  Thank you. Merry Christmas and Happy New Year.  Don Smith, Niagara University Controller