All invoices that need to be paid for the end of the calendar year (12/31/19), MUST be into Accounts Payable by NOON on Monday December 23, 2019. When submitting for payment please mark in the subject line of the RT ticket, “Urgent” so we know they are priority processing. Payments will be mailed on Tuesday, December 24, 2019.
Any questions regarding this processing, please contact Accounts Payable at 315-268-3789.
Happy Holidays!
