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Statement and Purpose

Payments Department Rush Checks

All requests for rush checks are approved by the Director of Finance and Controller and will be ready the next day if received by the Payments Department by 3:30 p.m. The PD provides one Rush Check Request per department per month. Due to the manual process required for rush checks, any additional requests carry a $5.00 processing fee.

Download Policy as PDF

Policy Version: 1.0

Responsible Office: Financial Affairs
Responsible Executive:
  Assistant Vice President for Financial Affairs

Effective Date: December 8, 2017
Last Updated:  December 8, 2017

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