| Processing time guidelines | Please allow ten business days from the date received in the Accounts Payable Department for processing. Generally the University issues checks for vendors twice per month, employee checks one per week, and student reimbursements twice per week. |
|---|---|
| Manual checks defined | Checks issued by the Accounting Department separately rather than as part of normal check run. |
| Manual checks Approval | Note: Manual checks are discouraged. However, the Vice President of Finance and Business Affairs or Associate V.P. of Business Operations at his/her discretion may approve the processing of a manual check on a rush basis. |
| Contributions guidelines | Note: Manual checks are discouraged. However, the Vice President of Finance and Business Affairs or Associate V.P. of Business Operations at his/her discretion may approve the processing of a manual check on a rush basis. |
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