Due to a financial system upgrade, processing payments on submitted invoices or other recurring/scheduled payments could be delayed during the month of June. Invoices or vouchers submitted after June 4, 2025, should expect payment no earlier than July 7, 2025.

We apologize for any inconvenience this may cause and appreciate your understanding and patience.

If you have any concerns, or require assistance, please do not hesitate to contact our Finance Department directly at 574-968-2224 or 260-423-3176.