Accounts Payable Office holiday deadlines
The Accounts Payable Office would like to remind faculty and staff of the following deadlines.
- Purchase Orders: Due to the Christmas holidays, the deadline to submit purchase orders and invoices is Friday, Dec. 13, 2013 by 5 p.m.
- Credit Card Bills: Please ensure that credit card statements are submitted by Dec. 13. Statements submitted after Dec. 13 will incur a late fee and/or finance charges; you are personally responsible for these charges.
- Checks: Checks will be ready to pick up on Thursday, Dec. 19, 2013 at 10 a.m.