Accounts Payable Holiday Schedule: Last requisitions due noon Dec. 19

Due to the University holiday schedule, Monday, Dec. 22, will be the last check run for calendar year 2014. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Friday, Dec. 19, to ensure they will be processed on Monday, Dec. 22, and available for delivery on Tuesday, Dec. 23.

Any late requisitions must be hand-delivered to Karen Alexander, Accounts Payable Coordinator, for consideration. It is recommended that all requests processed in the final check run on Monday, Dec. 22, 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 Tuesday, Dec. 23, 2014. If you have any questions or concerns, please call Karen at (386) 822-7026.