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Last Direct Deposit/payment process for the calendar year

Author: Monica Keats-Gilbert

Posted on Dec 6, 2019

Category: News and Notices

The date of Wednesday, Dec. 11 is the deadline to have time sensitive payment requisitions/vendor invoices in to Accounts Payable (with all approvals) in order to ensure the payment can be processed in the last direct deposit of the year.

Any payment requisitions/vendor invoices received after December 11th will be processed in January, 2020.

Category: News and Notices

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