on-campus information

Fiscal Year End Deadlines
Direct Pay Guidelines
Purchasing Policy & Procedure Manual
Types of Payments
Direct Deposit Payments
Training Workshop

Schedule of Payments

Checks are processed by Accounts Payable on Friday of each week. Paperwork should be submitted to A/P by the previous Thursday (i.e., allow one week for processing).

This timetable applies primarily to pick-up checks.

Any item which requires special consideration should be presented to a member of Accounts Payable's Staff to determine if a faster turn-around time is possible. Checks intended for pick-up are generally available in the morning on the day of the check run at the Cashier's Office in Academic Hall.

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701