Home > Policies & Procedures > Deadlines

Deadlines

Accounts Payable processing deadline is as follows:

Accounts Payable must receive all Independent Contractor Forms, Employee Expense Reports, and Invoices with Purchase Order numbers by the end of the day on Friday. Any requests received after this cut-off date will be processed for the following week's check run.

Please keep in mind that new vendors or missing information will delay the processing of payment requests.