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Accounts Payable - Easter Holiday

High priority

Next week due to the Easter Holiday, please submit all invoices and check requests to the Business Office by the end of the day on Tuesday April, 16th for the check run on Thursday, April 18th.  The week of April 22nd's 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.

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