Due to the upcoming holiday, our last weekly check run for the semester will be on Tuesday, Dec. 21.
Please ensure all invoices and check requests are submitted to the Accounts Payable Department by the end of the day on Friday, Dec. 17.
Any requests received after this date will not be processed until the check run on Monday, Jan. 3.
Questions? Please feel free to contact Joann Tomko at 570-408-4662 or Linda Elmy at 570-408-4661.