Accounts Payable Manager
<p> We are gearing up for the Holiday break and want to make sure that all proper invoices are paid promptly even though the University will be closed from 12/21/12-1/1/13. Please remember that all invoices your department receives should be sent to the Office of Finance promptly.</p> <p> If you receive invoices, please scan and e-mail all invoices that should be paid to <a href="mailto:invoice@odu.edu">invoice@odu.edu</a>.</p> <p> Please also complete receivers upon receipt of the goods and services.</p> <p> Accounts Payable will be processing all payments for the remainder of the year on December 17<sup>th</sup> to ensure that all payments are mailed by close of business on the 20<sup>th</sup>.</p> <p> If you have any questions or concerns please contact Cori Duck, <a href="mailto:cduck@odu.edu">cduck@odu.edu</a>.</p> <p> Have a wonderful Holiday Season!</p> <p> ODU Accounts Payable Office</p>
Posted By: Cori Duck
Date: Wed Dec 05 11:32:36 EST 2012