Check are printed by accounts payable on Tuesdays and Fridays; exceptions occur during weeks with holidays.
Deadlines
If you need a check on Tuesday, please submit the paperwork to the accounts payable office no later than the preceding Monday at noon. If you need a check on Friday, the paperwork should be submitted to accounts payable by Thursday noon.
It is costly to process single checks, so please plan ahead when requesting checks.
Lost checks
If an LU check is lost and/or must be replaced, contact the accounts payable clerk.
Prior to stopping payment and/or reissuing a check, the accounts payable clerk will wait 10 business days from the date the original check was issued.
If you find the lost check within that period, please notify the accounts payable clerk. For more information, contact the accounting supervisor at 920-832-7685.