Please note the following schedule for payment processing through Accounts Payable to accommodate winter break.

• Tuesday, Dec. 15, 2020 – All payment requests (including wires) are due to Accounts Payable by the end of the business day.  Requests received by this deadline will be processed for payment before Winter Break.
• Monday, Jan. 4, 2021 – Normal payment processing will resume this week.

The accounts payable office will be closed during winter break.

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

Please contact Jeni Baugher, accounting supervisor, at ext. 4509 or jenifer.baugher@drake.edu with any questions.

— Jeni Baugher, Accounting