Check Schedule

-Accounts Payable issues checks on Wednesday and Friday of each week with adjustments for District Holidays.  Summer checks are issued on Wednesdays only.   

-For non-standards, please allow two weeks for payment once paperwork is received by Accounts Payable.  When a non-standard is returned for corrections, the two week timeframe starts over.  

-Please note and highlight any special instructions in the Special Instructions box on the non-standard.

-Checks requested held for pick up for departments in the Administration Building must be picked up from the Accounts Payable office and the check copy must be signed..