Check are printed by accounts payable on Tuesdays and Thursdays; exceptions occur during weeks with holidays.
Deadlines
Check run schedule
- If invoices or disbursements are received in Financial Services by noon on Monday, a check will be delivered to you by Wednesday morning through campus mail.
- If invoices or disbursements are received in Financial Services before noon on Wednesday, a check will be delivered to you by Friday morning through campus mail.
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 Assistant.
If you have any questions please contact Angie Lom at ext 6540 or Dawn Rost at ext 7685.
