Please note the following schedule for payment processing, through the Finance Self-Service portal, to accommodate the winter break:

• Friday, Dec. 15, 2023 – All Payment requests (including wires) are due, with proper approvals, and need to be received by AP by the end of the business day. Requests received by this deadline will be processed for payment before Winter Break.
• Wednesday, Jan. 3, 2024 – Normal payment processing will resume this week.

The accounts payable office will be closed during winter break.

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

Please contact Jeni at ext. 4509, or jenifer.baugher@drake.edu, with any questions you may have.

— Jeni Baugher, Accounting Supervisor