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, April 11, for a check to be picked up or mailed out on Wednesday, April 16. Any check requests and/or invoices received after this date will be processed on Friday, April 25.

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