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Accounts Payable Deadline

Due to the Christmas and New Year Holidays, the Business Office will be closed on Friday, December 23rd through Monday, January 2nd.


We will process Accounts Payable checks on Thursday, December 22nd for all invoices received on or before the end of the day on Tuesday, December 20th.

There will be no Accounts Payable checks processed the week of December 26th.


The week of January 2nd, we will return to normal check processing on January 6th for all invoices received on or before noon on Wednesday, January 4th


Please contact Jennifer Moore in the Business Office at x6790 with any questions.

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