The 2024-2025 Winter Holiday Closure is scheduled from Saturday, December 21, 2024, through Wednesday, January 1, 2025. Normal operations will resume on Thursday, January 2.
To the extent possible, vendors should submit 2024 invoices to Accounts Payable no later than Wednesday, November 27.
Invoices submitted after this date will continue to be processed but may not be paid this calendar year. The rush request form will remain available for qualifying invoices (see “Submit Rush Requests” deadline).
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