Due to the extended holiday break, the deadline to submit final 2015 payment requests through Accounts Payable is 4 p.m. Friday, Dec. 11. Make sure that all submitted paperwork is complete and accurate to avoid delays. Accounts Payable will process final payments for 2015 on Thursday, Dec. 17, including:
- Vendor invoice payments
- Check requests
- Wires
- Independent contractor payments
- Employee and student reimbursements
Questions: Contact Accounts Payable, (651) 962-6375.
