Quick Links

accounts receivable news

Transaction Services - Holiday Deadlines 2013

The following are Transaction Services’ deadlines prior to the Holidays: Travel (advances and expense reports) Advances and expense reports received by the Travel Desk by December 6th at 5:00 p.m. will be processed by December 20th. Contact: Tonia Ciricillo, Assistant Supervisor, Accounts Payable and Travel Desk – ext.

Category :
Published on : 21 Nov 2013