1. When are payment cycles run and how are checks disbursed?
2. Who do I call to see if a check has been issued?
3. Are payments to foreign countries sent airmail?
4. Can I pick my check up directly from Checkwriting and not have to wait for it to be mailed?
5. How long does it take for the Post Office to deliver a check?
6. I can’t wait for a voucher to go through the system. Can I have a check manually typed for me on demand?
7. How do I get a vendor number created or vendor information changed?
8. How long does it take for a P.O./Non P.O. voucher to go through the system and be paid?
   

 

 

 

 

 

 

 

 

1. When are payment cycles run and how are checks disbursed?

Check and ACH payment cycles are run on a daily basis. Checks are sent out in the U.S. mail the day they are written and ACH payment files are also submitted to Chase Bank daily. ACH payments may take an additional day to appear in an bank account, however.

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2. Who do I call to see if a check has been issued?

            Contact Accounts Payable Customer Service Desk (734) 764-8212.

 

 

 

 

 

 

 

3. Are payments to foreign countries sent airmail?

Yes, checks going to foreign countries are sent out airmail. Checks to Canada and Mexico are metered at the correct postal rate for these countries.

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4. Can I pick my check up directly from Checkwriting and not have to wait for it to be mailed?

No, the only official distribution used for checks is the U.S. Mail Service.

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5. How long does it take for the Post Office to deliver a check?

We have no affiliation with the U.S. Post Office and do not know what their work schedule or workload might be at any given time.

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6. I can’t wait for a voucher to go through the system. Can I have a check manually typed for me on demand?

No, we do not issue checks outside of our M-Pathway system checks.

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7. How do I get a vendor number created or vendor information changed?

Vendor Maintenance takes care of all vendor related needs and issues.

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8. How long does it take for a P.O./Non P.O. voucher to go through the system and be paid?

The Checkwriting area in the Treasurer's Office has no control or part in the processing of either type of voucher. Any questions related to vouchers, their creation or payment, as well as vendor information and numbers should be directed to Accounts Payable, the Accounts Payable Customer Service Desk (734) 764-8212.

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