The Business Office will be closed from Monday, August 26 through Friday, August 30. During this period, we will not be processing any financial transactions—including payments, invoices, voucher requests, or reimbursement requests. To ensure your requests are processed before the closure, please note the following deadlines:
- All invoices, voucher requests, and reimbursement requests must be submitted to the Business Office by noon on Wednesday, August 21.
- Any requests submitted after this deadline will not be processed until the week after Labor Day (starting Tuesday, September 3).
We encourage you to plan ahead to avoid any disruptions in your operations. Your understanding and cooperation are greatly appreciated.