How long does it take for a Check Request to be paid and the check mailed?
Plan on up to two weeks for a check to be mailed once it reaches Accounts Payable. It can take up to an additional week for approvals. Accounting and Purchasing review the request before it reaches Accounts Payable. If the Check Request must be mailed by a certain date, please indicate that in the “Special Instructions” on the Check Request.
Related Questions
- Clarification needed on definition of paid date. Is this the date the payment or denial was mailed, check was printed, or invoice was released for payment?
- How is a request for additional funds processed for promotional plans (no-interest if paid in full within 6, 12, 18 or 24 months)?
- How long does it take for a Check Request to be paid and the check mailed?
