Accounts Payable
Deadlines For Last Check Run of 2018
The last check run for 2018 for Accounts Payable (uShop) and Travel and Direct Pay (Chrome River) is scheduled for Wednesday, December 19th. The first check run of 2019 will be Wednesday, January 9th, 2019.
The deadline for Travel Reimbursements and Direct Pays in Chrome River remains Friday, December 14th at 10 am. The expense reports must be submitted and approved by 10 am in Chrome River to make the deadline. For any Travel or Direct Pay questions, please contact Sandy Gladden at gladdens@uncw.edu
AP's deadline for invoices (related to PO's in uShop) remains Friday, December 14th at 10 am. For any AP questions, please contact Cathy Daniels at danielsca@uncw.edu
