Accounts Payable prints checks every Monday, Wednesday and Friday. Checks are usually mailed on the issuance date, although payments over $10,000 require a second signature and may be slightly delayed as a result. Note that checks cannot be sent via intra-campus mail, but may under special circumstances be picked up at the Cashier’s Office after 1 p.m. Please allow 5 to 7 business day for payment to be processed.