Check Printing Schedule for FY24

Below is the schedule of dates that we will be printing checks in Accounts Payable for FY24.

Aug 4^th

Aug 18^th

Sept 1^st 

Sept 15^th

Sept 29^th

Oct 13^th

Oct 27^th

Nov 10^th    

Nov. 17^th 

Dec 1^st 

Dec 15^th

No AP payments (direct deposits, supplier pays or checks) will be run last 2 weeks of December

Jan 5^{th 2024}

Jan 19^th

Feb 2^nd

Feb 16^th

Mar 1^st

Mar 15^th

Mar 29th  

Apr 12^th

Apr 26^th

May 10^th

May 24^th

Jun 7^th

Jun 21^st

Jun 28^th

Please note that the deadline to get your request for payments and invoices to   Accountspayable@stlawu.edu for payment is Monday at 4pm.  Anything received after 4pm will not be processed until the next available check or ACH – Direct Deposit processing time.  Please send all requests to Accountspayable@stlawu.edu and not directly to any individual in the Business Office as it may not be processed on time.  Please send all other email to ajaquith@stlawu.edu, and I will answer as soon as I am able.