Accounts Payable Holiday Schedule: Last requisitions due noon Dec. 20

Due to the University holiday schedule, Thursday, Dec. 21, will be the last check run for calendar year 2017. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Wednesday, Dec. 20, to ensure they will be processed with Thursday’s Dec. 21st check run.

Any late requisitions must be hand-delivered to Mindi Cherry, Accounts Payable Coordinator, for consideration. It is recommended that all requests processed in the final check run on Thursday, Dec. 21, 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.  If you have any questions or concerns, please call Mindi at (386) 822-7295.