Procedures and Processing Times for Routine Accounting Services Transactions

Upon receipt of a properly submitted transactions, Accounting Services will process your payment according to the following timetable:

Payment to Individuals: 14-29 business days
Direct Payments: 14-29 business days
Invoices (POs) within 30 days

If you are in need of more expedited processing, please see information and guidelines for emergency transactions and discuss your circumstances with your Dean/Director Business Office.