Due to the University holiday schedule, Thursday, Dec. 19, will be the last check run for calendar year 2013. All check requisitions, travel reimbursements, etc., must be submitted to the Finance Office no later than 12 noon Wednesday, Dec. 18, to ensure they will be processed on Thursday, Dec. 19, and available for delivery on Friday, Dec. 20.

Any late requisitions must be hand-delivered to Amanda Richards, Accounting Coordinator, for consideration. If you have any questions or concerns, please call Amanda at (386) 822-7024.