I hope this message finds you well! This message is for those who have submitted payment requests for Co-Sponsorship (allocated) or Group Funds. Accounts Payable is currently experiencing significant processing delays, with an estimated minimum processing time of two weeks. Unfortunately, there is no option to expedite these requests at this time.
Be reminded that as per Student Organization Services policy, Payment Requests should be submitted at least 14 days before the date the funds are needed to ensure timely processing. If you have multiple receipts or reimbursement requests for the same individual, please consolidate them into a single submission to help reduce the volume of requests and checks that Accounts Payable must handle.
For those who opted for direct deposit, we recommend regularly checking your bank account for the funds. You can confirm the bank account set up for direct deposit via Self-Service Banner. If you selected check pick-up, you will receive a notification email once your check is available.
We appreciate your understanding and cooperation during this time. If you have any questions or need further assistance, please don’t hesitate to reach out.