Accounts Payable Schedule

2016

ACCOUNTS PAYABLE SCHEDULE

 

1st & 3rd Monday of each month

(*with the exception of the Monday being a holiday)

 

Claims Due                                                Payable Date

Decemeber 21, 2015                                        January 4, 2016

January 4, 2016                                           *January 19, 2016

January 19, 2016                                           February 1, 2016

February 1, 2016                                         Feburary 15, 2016

Feburary 15, 2016                                             March 7, 2016

March 7, 2016                                                 March 21, 2016

March 21, 2016                                                   April 4, 2016

April 4, 2016                                                     April 18, 2016

April 18, 2016                                                      May 2, 2016

May 2, 2016                                                       May 16, 2016

May 16, 2016                                                      June 6, 2016

June 6, 2016                                                     June 20, 2016

June 20, 2016                                                    *July 5, 2016

July 5, 2016                                                       July 18, 2016

July 18, 2016                                                   August 1, 2016

August 1, 2016                                               August 15, 2016

August 15, 2016                                        *September 6, 2016

September 6, 2016                                    September 19, 2016

September 19, 2016                                        October 3, 2016

October 3, 2016                                            October 17, 2016

October 17, 2016                                         November 7, 2016

November 7, 2016                                      November 21, 2016

November 21, 2016                                      December 5, 2016

December 5, 2016                                      December 19, 2016

*Alternate date because of a holiday.

 

February, May, August & October will have three weeks between pay periods.

 

Jana L Schinbeckler

Auditor


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Columbia City, IN 46725
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