Wilkes University


Accounts Payable Holiday Deadline

Due to the upcoming holiday, our check run for the week of July 4th will be on Monday, July 1. Please ensure all invoices and check requests are submitted to the Accounts Payable Department by end of day on Friday, June 28.  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.