Schedules:
Checks are printed daily by accounts payable; exceptions occur during weeks with holidays or because of vacations.
Checks are delivered/mailed within one to two business days after receipt by Financial Services.
Lost checks:
If an LU check is lost and/or must be replaced, contact the accounts payable specialist.
Prior to stopping payment and/or reissuing a check, the accounts payable specialist 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 specialist.
If you have any questions please contact Stephanie Stefonik at ext 6542 or Angie Lom at ext 6540.
