The final Accounts Payable check run for 2025 will be processed Tues., Dec. 23.
To ensure all outstanding payments are processed before the end of the year, please make sure all expense reimbursement and vendor payment requests are fully approved and submitted to the accounts payable staff through the Emburse platform no later than 12 p.m. Mon., Dec. 22.
Requests received or approved after the deadline will be held and processed in the first check run of the new year Thurs., Jan. 8, 2026.
You can forward any questions to accountspayable@lafayette.edu or ext. 5142.
Submitted by: Geoff Schoeneck