Generally, Accounts Payable requires 7-10 business days for
processing payments. In the rare instances where a rush check is
required, the request must be approved by Dotti Koulalis, Accounts
Payable Manager.
Excessive requests for rush checks will be reviewed by the Controller.
To request a rush check, you must contact Dotti Koulalis for
approval. After approval is received, ‘RUSH’ must
be noted on the invoice or check request and hand-carried to Dottie Koulalis or David White for
processing. You should contact Accounts Payable to confirm that the
check has been cut. At this time, you may make arrangements to pick
up the check and notifying the Controller’s
Office of the
name
of the
individual
picking
up the check. The check should be picked up at the Cashier’s
Window.
Please see the Cashier’s Window policy for more information.
