Accounts Payable Holiday Check Run
Due to the upcoming holiday, our last check run for the calendar year will be Tuesday, Dec. 20, 2016. Please ensure all invoices and check requests are submitted to the Accounts Payable Department by end of day Thursday, Dec. 15. Any requests received after this date will not be processed until we return from the Holiday Break in January. If you have any questions or concerns please feel free to contact Joann Tomko @ 408-4662 or Linda Elmy @ 408-4661.