Accounting Office / Accounts Payable

Supplier Invoices, Ad Hoc Payments, and Expense Reimbursements approved by the last approver by the 3:00 settlement cutoff will have payments made that evening. Checks will be mailed the following day. "Same-day" emergency checks are not an option.

Accounting entries in Workday are posted throughout the day, rather than overnight.



For questions, please call Jane Houk at 294-5180.



This page was last updated on July 8, 2019.