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Attention: Early Check Processing the Week of October 17

Posted on October 12, 2016 | Filed under Archive

This post has been archived. Information below may be out of date and/or relate to a past event.

Next week all request for payments, invoices, and travel reimbursements to be included in the check run will be due by Monday, October 17, at 5 p.m., to Tracey Olenick in Financial Services, Box W. We will be printing checks at 8 a.m. Wednesday, October 19. This will be the only check run of the week. Thank you for your cooperation. If you have any questions, please call Tracey at Ext 4788.