Accounts Payable

Due to the Easter holiday at the end of the month, it is necessary to adjust the Accounts Payable payment schedule. Check requests and/or invoices should be turned in by noon on Friday March 22 for a check to be picked up or mailed out on Wednesday March 27. Any check requests and/or invoices received after this date will be processed on Friday April 5.

Questions? Please email Kathleen Wiley or call at ext. 3057.