Invoices with a hold date of December 31, 2024, or earlier as well as those with a blank / NULL date must be actioned by departments no later than end of day Friday, January 31.
Review the Irregular Invoice Resolution Calendar web page for additional information.
NOTE: On January 16, Chief Procurement Officer O.T. Wells II extended this deadline from January 17 to January 31. Review the initial communication for complete details.
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