The offices of Accounts Payable, the Contracts Desk, and Travel Services will be closed for the period December 25, 2014 through January 4, 2015.
If you have any documents to be paid in calendar year 2014, we request that the properly completed paperwork be submitted to our offices, Campus Zip 1025, no later than Monday, December 15. This will allow us sufficient time to process and get the checks mailed. Please also clearly note the expedited processing.
This is for payments that need to be processed before the closure (i.e. conference registrations) where there is a specific deadline. All other payments in the normal course of business will be paid as efficiently as possible.
Please contact Gerik Kimble with questions at gerik_kimble@wsu.edu or at 5-2041.
