Accounts Payable Check Printing Changes

Effective Thursday, November 12th in collaboration with our banking partner, Accounts Payable (AP) has transitioned check printing to an offsite location. This change comes at a critical time as we continue to minimize the number of staff on campus.

What’s new?

Special Handling

  • Same-day checks are no longer available
  • Must allow 3 business days from payment date for checks to arrive on campus
  • Physical pickup of checks is strongly discouraged and subject to approval by Accounts Payable

Preferred Payment Methods

Payment Schedule

  • Paymode: Tues & Thurs (direct deposit to companies)
  • Zelle: Mon, Wed, Fri (direct deposit to individuals)
  • Checks: Mon & Wed