Make note of upcoming accounts payable deadline for Thanksgiving holiday
In preparation for the upcoming Thanksgiving holiday closure, accounts payable has established the following submission deadline:
Cutoff Date & Time: Tuesday, Nov. 17, by 5 p.m.
To guarantee payment before the holiday, all check requests, expense reimbursements, and BruinBuy retrofit requisitions (that have come due within Net 30 terms) must be submitted and fully approved by this cutoff time. Requests submitted or approved after the cutoff will be processed the following week. All other standard requests and invoices will be paid according to 30-day payment terms.
If you have any questions, please reach out to the accounts payable team at accountspayable@georgefox.edu.