CHECK REQUESTS

Due to the Christmas holiday schedule and University offices being closed Thursday, December 23 through Sunday, January 2, we will not be processing Accounts Payable checks on December 23. THE LAST CHECK RUN for the calendar year will be THURSDAY, DECEMBER 16. If you have any invoices or check requests that need to be processed before the end of the year, please have them turned into the Office of Business and Finance by the end of the day Tuesday, December 14. Those requests received by the end of that day will be processed for the check run on December 16. If you have any questions or concerns, please contact Tammy Gass.