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Finance Calendar

Dates are subject to change depending on unforeseen circumstances.  AP=Accounts Payable  AUX=Biweekly Payroll  PD=Pay Date

REQUISITIONS ARE APPROVED DAILY AND A PURCHASE ORDER NUMBER IS AUTOMATICALLY SENT TO THE REQUESTOR. 

A HARD COPY OF THE PURCHASE ORDER CAN BE PRINTED FROM ASCENDER AFTER ACCOUNTS PAYABLE HAS COMPLETED THE APPROVAL PROCESS. 

PLEASE CONTACT ACCOUNTS PAYABLE WITH ANY QUESTIONS AT 358-7111 EXT. 1026.

Finance Calendar

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