Announcements
Business Office Payable & Credit Card Holiday Schedule
November 12, 2019
The Business Office asks that you observe the following deadlines for the upcoming holidays:
November Schedule:
ALL invoices, check requests and reimbursement requests must be turned in to the Business Office prior to Friday, November 22. Checks will be available on Tuesday, November 26.
Credit Card Holders: PLEASE turn in your credit card statements as soon as possible. They are due by November 15.
December Schedule:
ALL invoices, check requests and reimbursement requests must be turned in to the Business Office prior to Monday, December 16 for the last check run of the year.
Credit Card Holders: PLEASE turn in your credit card statements to the Business Office prior to December 16.
