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Please note that the last check run from the Accounts Payable office before the holiday break will be on Wednesday, December 21st.

Therefore, please have all of your EZ Pay transactions entered by noon and all of your regular A/P invoices faxed to Accounts Payable by noon on Wednesday, December 21st.

Our fax number is 274-7336. Our office will run one last batch of payments Wednesday afternoon to be mailed or picked up on Thursday, December 22nd.

If you have any questions, please contact our office at 274-3387. Thank you and have a wonderful holiday.

Invoices Needed in Accounts Payable Office by Wednesday, December 21st | 0 Comments |
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