The Accounts Payable department will be closed from Monday, December 24, 2012 through Tuesday, January 1, 2013. The department will reopen for business on Wednesday January 2, 2013. The last check processing for the year, including employee’s travel and expense reimbursements, will be on Wednesday, December 19, 2012. Invoices that are due will need to be approved for payment by Monday, December 17, 2012 at 4:00 pm.
The next scheduled check processing will occur on Thursday, January 3, 2013 and the next scheduled employee travel and expense reimbursements will occur on Friday, January 11, 2013.
The regular Monday and Thursday check processing schedule will resume in the week beginning January 7, 2013.