The Business Office will be closed from Tuesday, August 4 through Monday, August 10.
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 Tuesday, July 28.
- Any requests submitted after this deadline will not be processed until the week of August 11.
- Online student account payments made after 3:30 on Monday, August 3 may experience delays and will not be posted to accounts in a timely manner.
We encourage you to plan ahead to avoid any disruptions in your operations. Thank you for your understanding and cooperation.