Holiday Break – Accounts Payable Cutoff

Please ensure that your requests for pre-break payments are forwarded in a timely manner for processing. During this high volume time, A/P asks that all requests for vendor payments, employee reimbursements, etc. be forwarded as soon as possible. They will make every effort to generate pre-break payments for all requests received on or before Tuesday, December 17. Requests for payment received after that time may not be processed until after break. Also, please consider using your Procurement Card for eligible, small dollar transactions. If you have questions, please contact Accounts Payable Manager Ed Verhamme (

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