As of 5 p.m. Wednesday, Dec. 21, the university will officially be closed until Tuesday, Jan. 3. To ensure all financial processing is completed for December by the Dec. 21 holiday shutdown, ICDs and purchase orders must be received and approved by the Purchasing Office by 5 p.m. Friday, Dec. 16, and Inter-Organization Transfer Documents must be received by Financial Operations Office by 5 p.m. Friday, Dec. 16. Travel reimbursements must be final and approved by 5 p.m. Friday, Dec. 16. Transactions received after these dates may not be processed until January 2017.
