Due to the upcoming holidays, any payments that need to be processed for December must be submitted by Dec. 15. Any purchase orders received after this date AND requesting payment by Dec. 18, 2020, must receive special approval by Courtney Nevill, controller, or Amanda Castro, director of accounting and reporting.
Purchase Orders for payment of university credit card bills must be submitted to Accounts Payable by Dec. 15 to avoid late charges and/or finance charges. Card holders will be responsible for late fees and finance charges if submitted after Dec. 15.