Accounts Payable prints checks and processes ACH payments on Tuesdays and Thursdays. Checks are usually mailed the following business day. Checks cannot be sent via campus mail, but per the instructions written on the invoice or check request, can be picked up in the Finance Office. The appropriate party will be notified when their check is ready to be picked up.
All Accounts Payable items (invoices, check requests, travel and mileage reimbursement requests, etc.) need to be submitted to Accounts Payable by 10am on Mondays and Wednesdays in order to be included in the next day’s check run.