Notice from Accounts Payable

Due to the Easter holiday in April, it is necessary to adjust the Accounts Payable payment schedule.

Check requests and/or invoices should be turned in by noon on Friday March 27, 2026 for a check to be picked up or mailed out on Wednesday April 1. Any check requests and/or invoices received after this date will be processed on Friday April 10. Questions? Please email Kathleen Griffith or call ext. 3057.