Accounts Payable

Important Dates

 Deadlines for the End of Year FY 18

All invoices and check requests received by June 15th will be processed this fiscal year. If you have questions, contact Cathy Daniels, uShop Supervisor, at x23645 or ; Sandy Gladden, Chrome River Supervisor, at x24217 or ; or Joanne Ferguson, Associate Controller, at 23647 or