Fiscal Year-end Check Printing

The last check run for Accounts Payable will occur on Thursday, June 27, 2024, and all approvals for those invoices will need to be completed prior to 10:00 a.m. on that day.

In observance of the July 4th Holiday, there will be no check run for the week of Monday, July 1 through Friday, July 5.  This means that approvals will also need to be completed by 10 a.m. on June 27. Otherwise, they will be included in the July 11 check run.