Due to the upcoming Thanksgiving holiday, our weekly check run will be on Tuesday, Nov. 23.
Please submit all invoices and check requests to the Accounts Payable Department by end of the day Friday, Nov. 19.
Any requests received after the deadline will not be processed until the Thursday, Dec. 2, check run.
Questions? Please feel free to contact Joann Tomko at 570-408-4662 or Linda Elmy at 570-408-4661.