Due to the winter break beginning on Dec. 19, Accounting will be completing that week’s check run early on WEDNESDAY, Dec. 18. Concur expense reports and cash advances will be processed on Monday, Dec. 16. The check run will be completed in the morning on Wednesday, Dec. 18 and the checks will be mailed out that afternoon.
Please plan accordingly and have all Concur reports submitted and approved and all Bishopbuy requisitions submitted and approved prior to Dec. 16. Please let us know if you have any questions! Thank you!
OWU Sponsoring Organization/Office: Purchasing and Accounting
Contact: Betsy Reser at purchasing@owu.edu