Delay in supplier invoice check requests
December 4, 2019
Due to an increase in volume, Accounts Payable (AP) is delayed by two days in issuing checks for Supplier Invoice Requests. AP expects to be back to its normal processing turnaround time of five business days, by Friday, December 6, 2019. Individuals can continue to check the status of any delayed work requests on the Yale Shared Services Daily Update page.
For questions, please contact the Finance Support Center (FSC) at 203-432-5394 or email@example.com.