Wilkes University


Accounts Payable Notice

Due to the upcoming spring holiday, the check run for the week of April 14 will be on Wednesday, April 17.

Please ensure all invoices and check requests are submitted to the Accounts Payable Department by the end of the day on Monday, April 15.

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 at 570-408-4662 or Linda Elmy at 570-408-4661.