UNIV Central Accounts Payable Year-end Deadline for Invoice Processing [06/18/07]
The due date for FY2007 invoices to be processed by UNIV Central Accounts Payable is Friday, June 22, 2007. All invoices to be recognized in the current fiscal year must be received by UNIV Central Accounts Payable by close of business on June 22nd.
To ensure that the additional year-end Accounts Payable volume is handled expeditiously, in lieu of our normal Tuesday and Thursday check processing schedule we will be running checks every day the week of June 25 to June 29. If you have any questions please contact Robert Hunt at 614 688-4131 or Carla Jackson at 614 688-4958.
|
