Accounting Office / Accounts Payable


Check Printing Schedule


Determining the Status of Payments in Workday - For Payments Generated from 7/1/2019 to current.


Determining the Status of a Check - For Payments Generated from 7/1/2013 to 6/30/2019 (KFS).


Determining the Status of a Check - For Payments Generated Prior to 7/1/2013.


Cancelling an ISU Check and Replacing an ISU Check


Posting of Accounting Entires







This page was last updated on November 5, 2021.