Submit Invoices That Must Be Paid Before Year-End by Thursday

Please be advised that the final AP Payment and Check run for calendar year 2022 will be Thursday, December 22, in the morning before Illinois Tech is closed for the holiday break.

Please make sure any invoices that need to be paid before year-end are entered into Buy It and approved, or submitted to no later than EOB, Thursday, December 15. The next check run after December 22 will be on Thursday, January 5, 2023.

Please let us know if you have any questions by calling extension 73597.

Happy Holidays,
Procurement Office