Processing Time & Check Distribution

Properly authorized invoices and payment requests will be processed within ten (10) business days of receipt, or sooner for emergency requests. It is the policy of the College to mail all checks unless it is clearly stated on the request that it should be held for pick-up. Vendor checks are mailed to the vendor's address as shown on the invoice. If a department wishes to send the check to a different address, please indicate this on the "Special Handling" portion of the Check Request form.

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