In anticipation of potential work from home requirements for the Accounts Payable Department, we ask that all employees submit outstanding expense reports as soon as possible and be diligent in processing charges in “My Wallet” as they are applied. Further, if you are a budget manager or supervisor, we ask for your prompt review and approval / return of all submitted reports. This will greatly assist our ability to process charges and reimbursements accordingly.
Additionally, we request that all invoices and disbursement orders be reviewed, approved and submitted to APreimbursements@clarkson.edu in a timely manner. We fully expect that we may need to move to a weekly check-run process, so timely and complete submissions of invoices will greatly assist our ability to continue paying vendors on-time.
Thank you for your support.
Accounts Payable