The Business Office will be closed from Monday, December 22, 2025, through Friday, January 2, 2026 for the Christmas and New Year’s holiday break. During this time, we will not be processing any financial transactions, including payments, invoices, voucher requests, or reimbursement requests.
To ensure your items 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 Tuesday, December 16.
- Any requests submitted after this deadline will not be processed until the week of January 5.
- Online student account payments made after noon on Friday, December 19 will not be posted to accounts until Monday, January 5.
We encourage everyone to plan ahead and submit materials early. Thank you for your cooperation as we work to ensure a smooth transition before and after the break.