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Welcome to the Oracle Applications (MEMFIS) Announcement Board!
5 March, 2002
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Vendor Payment Schedule
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Description |
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UNI Payment Schedule
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The schedule listed below is intended as a guideline as to when
payments are made to vendors, students and employees. Please
keep in mind that checks are written to vendors based on their
payment terms, i.e. 30 day terms indicates payment will be
made in time to be received by the vendor approximately 30
days from the date of invoice. Also, when anticipating payment
dates, please keep in mind adequate time for mail and processing
by staff in either the Controller's office or Purchasing department.
Questions regarding this schedule can be directed to:
Denise Bouska 3-6842 -or- Gary Shontz 3-3576.
Tuesday - Vendor Payments
Wednesday - Student Payments
Thursday - Employee Payments
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