Can payments to students and employees be made using Accounts Payable Check Request Form?
No. All payments to students and employees are handled by Employee Travel & Reimbursement, or Payroll. Please visit their websites for more information. 5. I have an urgent check request and want to know what the best way is to get it taken care of as quickly as possible. The quickest way to get your check request processed is to hand deliver it to Accounts Payable (located in bay 8 of American Tobacco Campus) and ask to see a Check Request Auditor. You would then be able to explain the circumstances for needing a quick turn around. The Check Request Auditor can expedite processing for you.
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