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Payment methods and schedule

Vendor payment resources

Vendor payment schedule

Vendor payments are processed at 1:30 p.m. every Wednesday afternoon (exception: if a week includes a legal holiday or banking holiday, the day may change for that week). Check payments are typically mailed the day following the payment run, generally on Thursdays.

When trying to determine when a payment will be available, please allow 10 days from the time the payment request is received by Payable Accounting for processing. The payment request may be delayed if any required documentation is missing.