Checks are normally written every Thursday. If you need a check written, please submit the appropriate documentation to the Office of University Accounting by noon on Tuesday of the week you need it done. Please plan ahead and allow sufficient time for the check to be written to meet “imposed deadlines”.
Remember that Budget Managers must approve invoices for payment through Banner Web for payments to be processed.
For more information, please call (662) 329-7212 or send an e-mail to: Margaret Wilkerson, Accounts Payable Specialist.