Monthly Archives: June 2013

Accounts Payable Year End Processing Schedule

Posted June 19, 2013 in Accounts Payable, Payment Methods.

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 … Continue reading →

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