Because of the holiday shutdown, the last day to submit invoices for payment in December is Friday, Dec. 13. Interdepartmental transfer requests (payments for services to other departments or cash transfers between departments) must be submitted to Financial Operations by Tuesday, Dec. 17, for processing in December. In addition, the Business Procurement Card transaction logs must be returned by noon Monday, Dec. 16. And checks received in your office need to be deposited with the cashiers prior to shutdown. Please bring these to Financial Operations by Thursday, Dec. 19, if possible.
