Accounts Payable Holiday Schedule

Due to the Christmas holiday later this month, it is necessary to adjust the accounts payable payment schedule.

Check requests and/or invoices should be turned in by noon on Tuesday, Dec. 16 for a check to be picked up or mailed out on Friday, Dec. 19. Any check requests and/or invoices received after this date will be processed for payment on Friday, Jan. 9 2026.

Questions? Please contact Kathleen Griffith at ext. 3057 or kgriffith2@immaculata.edu.

Thank you!