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Foundation Transaction Holiday Schedule

PostPosted: Tue Nov 22, 2016 8:58 am
by kcruz
Dear Campus Community:

In order to ensure that we can properly assist you with the processing of any Foundation transactions prior to the upcoming holiday break, please refer to the following schedule:
Fall semester RRTs (Reimbursed Released Time) must be received by Tuesday, November 29.

Payment Authorizations for stipends/student support must be received by Friday, December 2.

All Purchase Order requests and Payment Authorizations must be received by Wednesday, December 14 for processing by December 21. If checks or purchase orders are noted as “Pick Up” from the Foundation, they will be ready by Wednesday, December 21 after 1:00 p.m. Any checks that have not been picked up by Thursday, December 22 will be mailed.

All transactions received by the Foundation after 5:00 p.m. on December 14 may not be processed until January 3, 2017.

If you have any questions, please contact Elizabeth Sinor, at X8-0808 or