Accounts Payable announces deadline for last pay run of the year
Please be advised that the last Accounts Payable payment run before Christmas break is scheduled for Friday, Dec. 19. To ensure your supplier invoices are included in this run, please note the deadline of Monday, Dec. 15.
Payment criteria: All invoices submitted by the deadline, accompanied by a completed Purchase Order (PO), will be processed for payment if their standard payment terms fall on or before Dec. 31.
If you have any questions, please contact Accounts Payable or Patrick Culligan at pculligan@georgefox.edu.