From the Business Office: Final refunds and reimbursements for December
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No further checks will be processed in December after December 21. The cut-off for submission of check requests and invoices for reimbursement checks will be Friday, December 14 at noon.
Student and Departmental Account Services will be closed December 21.Reimbursement checks set to release December 21 will be available in the Business Office located in the lower level of the Frank Manor House.
The first Accounts Payable check run in 2013 will be on Friday, January 11, 2013. The cut-off for submission of check requests and invoices for that check run will be Friday, December 21 at noon. Please note that if you submit a check request after Friday December 14, it will not be paid until Friday, January 11.
Students that have not elected electronic deposit of their student account refund will have their checks mailed to the their preferred mailing address on record December 21.Those that have elected electronic deposit will have their funds released December 24.
If you have any questions regarding reimbursement checks, please call Becky at 503-768-7809 or Darlene at 503-768-7815.
Thank you and Happy Holidays.
