Due to the Thanksgiving holiday, the check/ACH run for the week of Nov. 25 will be completed on Tuesday, Nov. 26 rather than on Thursday as typical. Concur expense reports and cash advances will be processed the Friday prior (Nov. 22).
Please be sure all necessary expense reports, cash advances, and Bishopbuy transactions are submitted and approved prior to these deadlines in order to facilitate payments. If you have any questions, please reach out to Purchasing or Accounts Payable! We are happy to help!
OWU Sponsoring Organization/Office: Accounting and Purchasing
Contact: Betsy Reser at purchasing@owu.edu