Skip Ribbon Commands
Skip to main content
Sign In
Manage PermissionsManage Permissions
|
Version HistoryVersion History

Potential delays with new vendor, change vendor requests

Accounts Payable is experiencing a high volume of vendor requests at this time. In addition, due to recent turnover, we are down one staff member. The standard turnaround time of 8-10 business days might be exceeded on some requests.  

Patience is appreciated while the team works diligently to complete all of the requests. Please remember to utilize the one-time vendor process when possible for vendors receiving nontaxable payments.



 
Contact Information:   Judy Ewbank, , Accounts Payable,