The Office of Procurement & Business Services has reviewed the frequency of pay cycles for checks and implemented the following changes:

Beginning the week of March 23, 2020, the pay cycle for checks will run twice a week, and will be mailed out or picked up on Wednesday and Friday. Campus users who have requested to pick up checks will be notified when checks are available for pick up. Please allow a representative from the Office of Procurement & Business Services to notify you before coming to pick up checks.

Checks will be available for pick up from the Office of Procurement & Business Services on Wednesday and Friday from 10:00 am – 3:00 pm. Checks that are not picked up after 5 business days from when a campus user receives notification will be mailed to the address on the check.

Payments to suppliers via ACH/EFT and Travel & Expense reimbursements to employees via direct deposit will not be impacted by this change.