Due to the Thanksgiving holiday, please submit all invoices and check requests to the Business Office by 10:00 a.m. on Tuesday, November 21st for the check run Tuesday afternoon.  For the week of November 27th, deadlines will be back to normal with invoices and check requests due Wednesday at noon for the check run on Friday.

Thank you for your understanding and have a safe and happy Thanksgiving holiday.

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