Rush Request Process
Accounts Payable (AP) is actively processing the invoices that were received by the June 3 FY21-22 submission deadline.
What If I Missed the Deadline?
Rush requests for invoices and reimbursements that were not submitted by the deadline and/or are on H&I will be processed on a first-come, first-served basis. These requests are NOT guaranteed and are workload dependent. AP will not begin considering requests until all on-time invoices have been finalized and processed.
How Do I Submit a Rush Request?
Requests must be submitted via the Payment (PO) Rush Request form.
If you have any questions, contact AP assistant manager, Kay Fukuda.