Procurement will alter its payment schedule on November 23rd – 25th to accommodate the Thanksgiving holidays.
On November 22nd the Accounts Payable team will make all payments scheduled through December 2nd. Payments suitable for processing must be fully approved and ready for settlement by 9AM on November 22nd. The daily stabilization payment schedule will reconvene on November 28th.
This schedule is made available to help you prepare in advance for the handling of your payments. To review the status of a payment, please search Find Supplier Invoices and Find Payments in Workday.
Thank you for your cooperation and understanding, and have an enjoyable holiday!
This schedule is made available to help you prepare in advance for the handling of your payments. To review the status of a payment, please search Find Supplier Invoices and Find Payments in Workday.
Thank you for your cooperation and understanding, and have an enjoyable holiday!