Lehigh Home
F&A Policies

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Payroll

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Accounts Payable Calendars

• Accounts Payable checks are generated each business day. Please submit your payment requests at least one week before the date the check is needed.
• Mailing of Form 1099-MISC will occur before January 31 st of each year
• Payment requests over $2,000 that pertain to the next fiscal year will be processed as needed but the expense will be deferred until the new year.

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