Accounts Payable deadlines
As we approach the end of the semester and calendar year-end, it is important to note several 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 Thursday, December 20, payment request and travel reimbursement forms must be received in the Accounts Payable office by Friday, December 14. Paperwork received after that date may not be processed before year-end.
For more information:
Contact Vickie Howery at email@example.com