Notice from Accounts Payable

Due to the Thanksgiving 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 Thursday, Nov. 21 in order for a check to be picked up or mailed out on Tuesday, Nov. 26. Any check requests and/or invoices received after this date will be processed Friday, Dec. 6.

Questions? Please contact Kathleen Wiley at ext. 3057 or kwiley@immaculata.edu.