Please be advised that due to the campus closure for the Christmas holiday, Dec 24-25, the College of Western Idaho (CWI) Business Office will not process vendor checks on Friday, Dec. 27. Employee reimbursement checks will be processed that week for direct deposit on Friday. Normal processing will resume the week following Christmas. Please submit any invoices due by Jan. 1 to Accounts Payable by Friday, Dec 13. All questions or concerns can be directed to Glen Harris at glenharris@cwi.edu or 208.562.3277.