As we approach fiscal year-end, please note the following payment processing schedule:
Payment Processing Dates:
- Tuesday, July 1, 2025
- Thursday, July 3, 2025
- Tuesday, July 8, 2025
- Thursday, July 10, 2025
During this time, all payments (checks, ACH, and EFTs) will be processed twice weekly, on Tuesdays and Thursdays.
Important: Invoices dated July 1, 2025, or later will be held and paid on July 15, after the current fiscal year has officially closed.
For additional information about fiscal year-end deadlines and requirements, please visit the Controller’s site.
Please reach out to Procurement with any questions.
