Announcements

December Invoice Reminder

The Accounts Payable Department requests that all invoices, request for payments, receivers and travel expenses be submitted no later than 5 p.m. on Friday, Dec. 17, 2004, in order to make the Wednesday, Dec. 22 check run. Any request for payments that arrive into Accounts Payable the week of Dec. 20 may not be processed until the week of Dec. 27. If you have any questions or concerns, please contact the Accounts Payable Department at 204-7372.