{"id":42022,"date":"2016-11-14T13:28:43","date_gmt":"2016-11-14T21:28:43","guid":{"rendered":"http:\/\/blogs.georgefox.edu\/ennounce\/?p=42022"},"modified":"2016-11-14T13:28:43","modified_gmt":"2016-11-14T21:28:43","slug":"accounts-payable-holiday-schedule","status":"publish","type":"post","link":"https:\/\/blogs.georgefox.edu\/ennounce\/2016\/11\/14\/accounts-payable-holiday-schedule\/","title":{"rendered":"Accounts Payable Holiday Schedule"},"content":{"rendered":"<p>With the holidays quickly approaching, the finance department would like to bring to your attention the schedule for processing check requests and expense reimbursement requests to accommodate the short holiday weeks.<\/p>\n<p>Please refer to the <a href=\"http:\/\/www.georgefox.edu\/offices\/fin_affairs\/FORMS.html\">Forms page<\/a> on the finance department website to view the Accounts Payable Holiday Payment Processing Schedule.<\/p>\n<p>Happy Holidays!<br \/>\n&#8211; The Finance Team<\/p>\n","protected":false},"excerpt":{"rendered":"<p>With the holidays quickly approaching, the finance department would like to bring to your attention the schedule for processing check requests and expense reimbursement requests to accommodate the short holiday weeks. Please refer to the Forms page on the finance department website to view the Accounts Payable Holiday Payment Processing Schedule. Happy Holidays! &#8211; The [&hellip;]<\/p>\n","protected":false},"author":13,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,23,30,29],"tags":[],"class_list":["post-42022","post","type-post","status-publish","format-standard","hentry","category-newberg-employee","category-newberg-student","category-portland-employee","category-portland-student"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v25.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Accounts Payable Holiday Schedule - The Daily Bruin<\/title>\n<meta name=\"robots\" content=\"noindex, follow\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Accounts Payable Holiday Schedule - The Daily Bruin\" \/>\n<meta property=\"og:description\" content=\"With the holidays quickly approaching, the finance department would like to bring to your attention the schedule for processing check requests and expense reimbursement requests to accommodate the short holiday weeks. 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