Accounts Payable will process the last payments of 2017 on Thursday, Dec. 21. To process your payment before the Christmas break, please submit your request in eBuy or directly to Accounts Payable, AQU-302, by midday Friday, Dec. 15. Requests must be complete and accurate to avoid delays.
Questions? Contact Accounts Payable at (651) 962-6375 or via email.