University Closure Notice

To help ensure Accounts Payable and Travel is able to process as many reimbursements/payments as possible prior to the University Closure, please forward all Purchase Order invoices, receipts for reimbursements and supporting documentation to FSO Operations no later than Friday, December 13 by 5:00 PM. Due to the high volume of processing at this time of year Accounts Payable/Travel will continue to process documents received after December 13 although, we are unable to guarantee payment prior to closure unless all approvals and supporting documentation are in place. Please note the last University check run and direct deposit (ACH) file distribution for 2013 will be on Monday, December 23. Your assistance during this busy season is appreciated and on behalf of FSO we wish everyone a safe and happy holiday!

Please feel free to contact our office with any questions or inquiries at accts_pay [at] fso [dot] arizona [dot] edu or 520-621-9097.