Hicks Hall, Building 53, Suite 2900
Phone: (904) 620-2790
Fax: (904) 620-2791
Grant Payee Invoice
When forms are accepted:
Monday - Friday
8:00 a.m. - 5:00 p.m.
Check Requisition DEADLINE: Wednesday at 3:00 p.m.
Approved check requisitions which are received by Wednesday at 3:00 p.m., and are complete and correct with the appropriate supporting documentation will be included in that Thursday's check run.
Approved check requisitions received after 3:00 p.m. on Wednesday will be included in the next weekly check disbursement process.
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