The following information is provided for your convenience:
Forms (Travel, Project Submission, etc.)
Please note the following
Every attempt will be made to pay invoices/purchase orders and travel as soon as possible. If Accounts Payable receives invoices/purchase orders by noon on Monday and travel by noon on Friday, those items should be paid on the subsequent Friday. Items received after those deadlines are not guaranteed to be paid on schedule. Although we make every attempt to have a quick turnaround for payment, unexpected circumstances and/or volume of invoices received for payment may sometimes cause a delay. If you have need for an emergency type payment, please contact the Accounts Payable department and they will assist you. If you're sending invoices/purchase orders or travel through the Courier service, please check their schedule for your school to be sure items will arrive timely for payment.
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