Accounts Payable Holiday Schedule

Due to the University holiday schedule, all check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than noon Wednesday, Dec. 19, to ensure they will be processed on Thursday, Dec. 20, and available for delivery on Friday, Dec. 21.  Thursday, Dec. 20, will be the last check run for calendar year 2012.

Any late requisitions must be hand-delivered to Albert Aguirre, Senior Accountant, for consideration. It is recommended that all requests processed in the final check run on Thursday, Dec. 20, include a mailing address and have “US Mail” indicated as the delivery method. “Campus Mail” and “Hold-for-Pickup” options may not reach their desired locations before the close of business on Friday, Dec. 21, 2012. If you have any questions or concerns, please call Albert at (386) 822-7061.