Year-End Deadline

To help ensure payments are processed prior to the Holiday Closure, please forward all invoices, reimbursements or supporting documentation to Accounts Payable/Travel Office by Friday, December 14 at 10:00AM. Accounts Payable/Travel will continue to process documents through December 21, although, cannot guarantee that those received after the Dec 14 10:00AM deadline will be processed for payment prior to the closure.

For questions or inquiries regarding payments, please contact Accounts Payable at accts_pay [at] fso [dot] arizona [dot] edu or Customer Service at 621-9097.