DEFINE is an electronic communication of class schedules, announcements
and updates regarding DEFINE, the on-line accounting system.  It is
distributed by the Office of Accounting and Business Services, DEFINE
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This message is being sent on behalf of Accounting and Business Services.
Please contact the appropriate numbers if you have questions.

Notice to all voucher creators and approvers:  The 4th of July holiday is on
a Thursday this year.  That means the weekly check run will print on
Wednesday, July 3rd.  Please adjust all processing days and deadlines
accordingly.  If you have any questions regarding deadlines, the weekly
check run, generating payments, etc., please contact Accounts Payable, ext.
2150 or Travel Services, ext. 7100 or 2417.

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