As the holiday break approaches, the Controller’s Office would like to remind everyone of the upcoming deadlines for Accounts Payable processing. The last check run before break will take place Thurs., Dec. 19.
In order for any invoices or travel and expense reimbursement reports to be processed before the break, all paperwork must be submitted to the Accounts Payable office no later than noon Tues., Dec. 17.
Please be aware that the first check run in January will occur Thurs., Jan. 9, 2025.
Your cooperation in submitting all necessary documentation by the deadline is kindly requested to ensure timely processing. If you have any questions or need assistance, please don’t hesitate to contact the Controller’s Office at 610-330-5136.
Submitted by: Geoff Schoeneck