Wednesday, December 13th @ noon is the deadline for campus business offices to submit Purchase Order invoices, DV Cover sheets with supporting documentation and all appropriate approvals to Accounts Payable to guarantee payment prior to University Closure. Invoices/Reimbursements received after noon on December 13 will continue to be processed, although we are unable to guarantee payment prior to the University Closure.
Please find additional details via UAccess Community
http://forums.community.uaccess.arizona.edu/t/accounts-payable-deadline-for-university-closure/12261