REMINDER:
With the hectic Holidays fast approaching, the Accounts Payable Department would like to remind everyone to please send in your expenses timely. We kindly request that you send in all paperwork within 30 days of the end of the month of service to guarantee that the request does not expire before it can be reviewed for payment. For example, if the last day of service is October 30th, your expense should be sent to our office by November 30th.
