Due to furniture installation in the Accounts Payable Dept, the deadline for the May 14th check processing is being moved from 10 am Friday, May 9th to 10 am Thursday, May 8th. If you have questions, please contact Laura Gore, Disbursements Manager, at 2-3076 or email@example.com
Deadline for check requests to be received in accounts payable
for the next check run process is Friday by 10 am
Except during Holidays, End of Year processing and unforseen circumstances such as hazardous weather, we process checks on Wednesdays and maintain the Friday deadline..