Accounts Payable

Effective Date: 09/21/06

Policy Statement 6: Check Writing

Normal Processing

University checks for the payment of goods and services are prepared normally within six (6) business days after receipt of the required documentation and approvals. Failure to submit the proper documentation delays the check writing process.

PORT purchase orders must have all receiving completed before Accounts Payable can issue a check. For receiving questions, please contact Materials Management.