NOTICE OF CHANGE FOR INVOICE/VOUCHERS PROCESSING DEADLINE FOR DECEMBER 2010
The College will be closed for the holiday break on Friday, December 24, 2010 and reopen Monday, January 3, 2011.
- We need to receive the Invoices/Vouchers by 5pm on Tuesday, December 14th in order to have the checks ready by Thursday, December 23rd.
- We will strive to pay all invoices/vouchers but it is possible that invoices received after Tuesday, December 14th may not be paid until Monday, January 3rd.
Please inform all your staff of this change in the accounts payable check schedule.
Accounts Payable