Accounts Payable

Hoggard Hall

Accounts Payable

Thanksgiving Holiday Check Run Schedule

 

Due to the Thanksgiving holiday, the Accounts Payable and Travel and Expense check run for the week of Thanksgiving has been rescheduled for Tuesday, November 26th.

 The deadline for invoices to AP is moved up to Thursday, November 21st at 10:45 am.  For any AP invoice questions, please contact Cathy Daniels at danielsca@uncw.edu

 The deadline for expense reports in Chrome River is moved up to Thursday, November 21st at 10:45 am.  For any Travel and Direct Pay questions, please contact Sandy Gladden at gladdens@uncw.edu