Due to the short work weeks over the Christmas and New Year’s holidays, we will implement the following modified payment processing schedule.
No payments will be processed December 22 – 26 due to the Christmas holiday.
All payments due before January 9th must be submitted, and approved, in Chrome River/Emburse by 10am Monday, December 29th. Everything approved in Chrome River/Emburse by 10am Monday, December 29th will be paid on Tuesday, December 30th.
The regular weekly payment schedule will resume the week of January 5th, with everything submitted and approved in Chrome River/Emburse by 10am on Wednesday, January 7th being paid on Friday, January 9th.
Please reach out to the Accounts Payable Inbox at accountspayable@smumn.edu with any questions. Thank you for your flexibility and wishing you a joyous holiday!
