Due to the short holiday week, we will not be processing invoices for payment Thanksgiving week. Any invoices needing payment should be submitted and approved through Chrome River by Wednesday, November 16th, 5:00 pm.
Payroll will process next week, as normal. Please remember to have your timesheets submitted on schedule to avoid delays – staff deadline is 10:00 am Monday, student deadline is 10:00 am Tuesday morning.
Anyone with questions can email the business office at businesssoffice@smumn.edu.
