Campus Orders for FY13 business must be received in Accounts Payable by 5:00pm, July 8, 2013.
Invoices or Payment Requests for FY13 business must be received in Accounts Payable by 5:00pm, July 10, 2013.
Year End Check Pickup
All checks held by Accounts Payable for FY13 must be distributed by the close of business June 28th. If you have a check held for pickup, please arrange for this check to be picked up by 3:00pm on June 28. After 3:00pm, any checks currently held will be forwarded to the Payee via either US Mail or Campus Mail.
Please also refer to General Accounting’s Fiscal Year-End Closing Information and Dates.
Please ASK US if you have any questions.