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Due to the Thanksgiving Holiday, check run next week will be on Wednesday, November 22, at 8 a.m. All invoices, payment requests, and travel expense reports will be due to Tracey Olenick in Financial Services, Box W, by Monday, November 20, at 5 p.m. to be included in the run. If sending in campus mail, please plan accordingly. Thank you for making the necessary adjustments so we can all enjoy the holiday!