As we approach the Thanksgiving holiday, the Accounts Payable team would like to inform you of the upcoming November processing deadline. All PO invoices, Non-POs and PRQs must be submitted to Accounts Payable no later than Nov. 13 at 3 p.m. As a reminder, please submit each Non-PO form or PO Invoice with receipt number to apinvoices@chapman.edu. To ensure requests are paid in November, all items must be fully approved in PeopleSoft by Nov. 21, and POs must have no match exceptions.