Check Request Processing Schedule
|
If Accounts Payable receives |
then a check will normally |
|
Monday Tuesday Wednesday Thursday Friday |
the following Monday the following Tuesday the following Wednesday the following Thursday the following Friday |
This schedule assumes that a payment request contains no errors and requires no additional information, explanation or authorization.
When the university is closed, checks will be produced on the next business day.
For special circumstances like the end of the fiscal year, the
university community will receive notification through e-mail of
temporary changes to the schedule.
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8600 University Boulevard - Evansville, IN 47712-3596 - 812/464-8600
Copyright © 2008 University of Southern Indiana. All rights reserved.
updated
5/4/2006 3:43:08 PM
