In order to have a successful University Closure, please forward Purchase Order invoices and DV coversheets, with supporting documentation, to FSO Accounts Payable by 5:00 PM on Wednesday, December 14th. Disbursements may be guaranteed prior to University Closure as long as departmental approval is obtained and supporting documentation is compliant with University policy. Accounts Payable will continue to process as many disbursements as possible received after December 14th but we are unable to guarantee payment will be made prior to University Closure. Your assistance during this busy season is appreciated. On behalf of FSO we wish everyone a safe and happy holiday!
If an emergency situation arises please contact our office at 621-9097 or accts_pay [at] fso [dot] arizona [dot] edu and we will do our best to assist.