Accounts Payable issues checks weekly on Thursdays. Every effort is made to pay all invoices/purchase orders received by noon on Monday on the subsequent Thursday. Although every attempt is made to have a quick turnaround time for payment, unexpected circumstances do happen from time to time and could cause delays. Please know that Accounts Payable works diligently to get items paid timely.

Approved travel reimbursement forms are due to Accounts Payable by the 6th of each month. All travel is now paid by direct deposit on or around the 22nd of each month.

If you have a need for an emergency type of payment, please contact Accounts Payable to discuss available options.

Please refer to the courier service's schedule to ensure items being sent through the courier arrive in Accounts Payable by the appropriate deadline.