The Business Office, including Payroll, will be closed from Wednesday, October 15 through Friday, October 17. During this time, we will not be processing financial transactions such as payments, invoices, voucher requests, reimbursement requests, or payroll. To ensure your requests are completed before the closure, please note the following deadlines:
- Invoices, Voucher Requests, and Reimbursement Requests. Must be submitted to the Business Office no later than noon on Friday, October 10. Any requests received after this deadline will be processed the week of October 20.
- Online Student Account Payments. Any payments made after 3:30 p.m. on Tuesday, October 14, will not be posted to student accounts until Monday, October 20.
We encourage everyone to plan ahead to avoid delays. Thank you for your understanding and cooperation.