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.

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