Schedule of Payments
Checks are processed by Accounts Payable on Wednesday and Friday of each week.
Please note the following distribution schedule:
- Check needed by Wednesday: paperwork should be submitted to A/P by the previous Wednesday (i.e., allow one week for processing).
- Check needed by Friday: paperwork should be submitted to A/P by the previous Friday (i.e., allow one week for processing).
Any item which requires special consideration should be presented to a member of Accounts Payable's Staff to determine if a faster turn-around time is possible. Checks intended for pick-up are generally available after 2:00 p.m. on the day of the check run at the Cashier's Office in Academic Hall, Rm 142.