October 2014 Financial is closed on Thursday, November 13th, 2014.

2014 Holiday Payment Processing Deadlines

In order to ensure processing of Wire Transfers Requests and Guest Traveler Authorizations before the holidays, please note the following deadlines:
  • THANKSGIVING HOLIDAY

Wire Transfer Requests – Original Documents must be received in Disbursements by 12 Noon on Tuesday, 11/25/2014

Guest Traveler Authorizations – Documents must be scanned to accountspayable@gsu.edu by 12 Noon on Tuesday, 11/25/2014

  • WINTER BREAK

Wire Transfer Requests – Original Documents must be received in Disbursements by 12 Noon on Thursday, 12/18/2014

Guest Traveler Authorizations - Documents must be scanned to accountspayable@gsu.edu by 12 Noon on Thursday, 12/18/2014

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