Please note the following schedule for check processing to accommodate the holiday break:

• All check requests are due to Accounts Payable by the end of the business day, Friday, Dec. 16.
• For requests received by the above deadline, checks will be processed and available after noon on Tuesday, Dec. 20. This will be the last check run before the holiday.
• The accounting office will be closed during the holiday break. Normal check processing will resume on Wednesday, Jan. 4.

Thank you for your help in coordinating to ensure we meet all needs during the upcoming season.

Please contact Accounting at ext. 2125 with any questions you may have.

—Jeni Baugher, Accounting