Change to Weekly Payment Schedule

Effective September 18, 2025, Accounts Payable will move to a once-a-week payment schedule to streamline our process.

Here’s what you need to know:

• New deadline: Submit all payment requests by Wednesday at 4 p.m.

• Payments processed: Checks and ACH payments will be issued every Thursday.

Additional information:

• The standard turnaround time for check requests is five to 10 business days from submission to completion.

• Checks requested for pickup will be located at the Office of Human Resources.

This change will help us work more efficiently. Please plan your requests accordingly.