Beginning January 1, 2026, the Controller’s Office will process Accounts Payable payments once per week, on Thursdays. This includes paper checks and ach payments.
To ensure your check request is included in the Thursday process, all approvals must be completed and required documentation sent to the Controller’s office by the end of business on the preceding Wednesday.
If you have any questions, please contact the Controller’s Office.
Thank you for your cooperation.
Submitted by the Controller’s Office
