Due to a financial system upgrade, payment processing for submitted invoices may be delayed in June. Invoices submitted after June 4, 2025, will not be paid before July 7, 2025. 

We apologize for any inconvenience and appreciate your understanding. For any questions or assistance, please contact us at 336-332-6015 (Finance) or 336-332-6025 (IT). 

Thank you for your cooperation.

Best regards, 
Eloise Welsh 
Finance & Budget Specialist