Accounts Payable Holiday Notice
Due to the upcoming holiday, we would like to inform you that our check run for the week of March 21 will be on Wednesday March 23. Please ensure all invoices and check requests are submitted to the Accounts Payable Department by end of day Monday, March 21. Any requests received after this date will not be processed until the following Thursday. If you have any questions or concerns, please feel free to contact Joann Tomko @ 570-408-4662 or Linda Elmy @ 570-408-4661.