Important Message From the Business Office
November 15, 2013
There will be no Accounts Payable checks/direct deposits processed Thanksgiving week due to the Thanksgiving holiday break, Thursday Nov 28- Friday Nov 29. Travel and Reimbursement requests submitted to Accounts Payable by noon on Friday the 15th will be disbursed Friday November 22nd. Student Account refunds will be released on Monday, November 25.
Please continue to submit invoices and requests to Accounts Payable after Friday the 15th to allow Accounts Payable to keep up with the work flow.
The first Travel and Reimbursement check/direct deposit run following Thanksgiving break will be Friday, December 6th for requests submitted by noon on Wednesday, November 27th. The first Student Account refunds released following Thanksgiving break will Monday, December 9th.