Holiday Recess Processing Deadlines

To ensure that your transactions are processed before the December holiday recess, please note the following critical dates:

Submit purchase requisitions to Purchasing Services by December 7, 2005.

Submit employee reimbursements and check requests to Accounts Payable by December 19, 2005. These checks will be mailed out promptly.

Submit invoices to Accounts Payable by December 15, 2005.

Closing out in Accounts Payable will begin on December 22, 2005.

NOTE: In order to process transactions by these dates, transactions must be free of errors.

Please share this reminder with those in your department that are responsible for these transaction types.