Check Run Dates

The following monthly calendars indicate the days Payable Accounting issues payments to vendors. Payments are issued on Wednesday afternoons (holiday weeks may alter this schedule).  Checks are typically mailed (or available with prior approval) on Thursdays after the run date. 

When trying to determine when a payment will be available, please allow 10 business days from the time a payment request is received by Payable Accounting (if paperwork is complete) in order to provide sufficient time for processing. 


2018 Payables Calendars
January May Sep​​tember
February June October
March July November
April August December

2019 Payables Calendars
January MaySeptember
February June October
March July November
April August December