Because there are only two working days the week of the Thanksgiving Holiday (Nov. 19-23), there will not be a check run that week. The Business Office will be using the following check processing calendar.
Everything received in Accounts Payable by 5 p.m. Nov. 12 and required to be paid before Nov. 30, will be paid on Nov. 16. Anything received after 5 p.m. Nov. 12, 2012 will be paid on Nov. 30.
Credit Card Payments:
Please note that in order to avoid late fees, all University of Dallas credit card statements need to be in to Accounts Payable by 5 p.m. Nov. 13, 2012.
Thank you for your help in getting our vendors paid promptly.