The last Accounts Payable check run of the 2013 calendar year will be printed on Friday, December 20.
All invoices needing paid before this date must be received in the Accounts Payable department by 4:00 p.m. on Monday, December 16, so that the payments can be included in the Friday check run. Please have all required approvals and the correct cost center on the invoices before they are submitted to the Accounts Payable department.
The checks we are printing on December 20 will be mailed on December 23.
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