The last check run of Fiscal Year 16 will be June 22nd. All check request and invoices must be in Accounts Payable Office by June 17th.For any questions, please contact Laura Gore at email@example.com .
Deadline for check requests to be received in accounts payable
for the next check run process is Friday by 10 am
Except during Holidays, End of Year processing and unforseen circumstances such as hazardous weather, we process checks on Wednesdays and maintain the Friday deadline..