Holiday Check Processing and New Accounts Payable Forms

Holiday Check Processing

Due to the Thanksgiving Holiday on Nov. 28, the last check run for November will be on Nov. 22. All invoices for that check run should be turned into Accounts Payable by Friday, Nov. 15 by 5 p.m. Please note that the next check run will not be until Dec. 6, and invoices for this date should be turned in to Accounts Payable by Tuesday, Nov. 26. Please plan accordingly so that we may pay your Check Requests on a timely basis.

New Accounts Payable Forms

The Check Request Voucher and the JP Morgan Credit Card Reconciliation have been revised and a new Reimbursement Form are now ready for download on the UD website.

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