A Reminder from Accounts Payable:
Before leaving for winter break, please forward all invoices to Accounts Payable for processing.
It is essential that A/P receive all invoices properly coded and signed no later than noon on Wednesday, Dec. 20 in order to assure prompt payment to vendors and to prevent transactions from becoming late and adversely affecting the university’s delayed invoice rate.
Thank you for your attention to this matter. We wish you a happy, healthy holiday season.
