As part of the University-wide holiday closure in December, the last Accounts Payable check run in December will be processed on December 16th. The Controller’s Office requests that all invoices and payment requests that must be processed before January 4th, be submitted by noon on December 15th. Please mark these requests as urgent when submitting.
Additionally, all purchase requisitions required before January 4th should be submitted and fully approved by December 15th to allow time for processing and creation of the related purchase order by the close of business on December 17th.
We thank the University community for their support so that our staff can enjoy this time with their families.