Accounts Payable deadlines
As we approach the end of the semester and calendar-year-end, it is important to note a couple of dates so that your payment requests and travel reimbursements can be processed timely.
In order to ensure that requests will be processed and paid by Friday, December 20, payment request and travel reimbursement forms must be received in the Accounts Payable office by Friday, December 13. Paperwork received after that date may not be processed before year-end.
For more information:
Contact Vickie Howery at firstname.lastname@example.org