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

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

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

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

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