What are the cut off days and times for submitting pick up checks?
The Accounts Payable process takes between 7 to 10 business days from the point of receipt in our office (Business & Financial Affairs). This applies (7-10 business days) only to documents received in processing form (i.e. all receipts/invoices/contracts attached, all signatures are present, etc…) Keep in mind that AP checks are processed on Tuesday’s and Thursday’s and the audit of printed checks can take 1-2 business days to process.
