Accounts Payable holiday schedule

The holidays are here! Note the following due dates for check requests and invoices received in the Finance Office during the holiday season and the respective “check ready” date.

Thanksgiving holiday
Check requests received Nov. 15 – 20 will be ready on Nov. 22.
Check requests received Nov. 21 – 22 will be ready on Dec. 1.

Christmas holiday
Check requests received Dec. 18 – 20 will be ready Dec. 22.
Check requests received Dec. 21 – 22 will be ready Jan. 5.

New Year’s holiday
Check requests received Dec. 28 – 29 will be ready January 5.

Note: There will be no schedule change to payments processed through Concur. Payments will be processed as usual.

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