Check Issue Schedule

The accounts payable schedule for issuing checks until June 30, 2019 is as follows:


Invoice Due To Finance
by 5:00 p.m.
Check Issued Date
Employees Checks
8:00 a.m.
All others mailed
Tuesday, July 3, 2018Tuesday, July 10, 2018
Thursday, July 19, 2018Friday, July 27, 2018
Friday, August 3, 2018Friday, August 10, 2018
Friday, August 17, 2018Friday, August 24, 2018
Thursday, August 23, 2018Friday, August 31, 2018
Friday, August 31, 2018Friday, September 7, 2018
Friday, September 14, 2018
Friday, September 21, 2018
Friday, September 21, 2018
Friday, September 28, 2018
Friday, September 28, 2018
Friday, October 5, 2018
Friday, October 12, 2018
Friday, October 19, 2018
Wednesday, October 24, 2018
Wednesday, October 31, 2018
Friday, November 2, 2018
Friday, November 9, 2018
Thursday, November 8, 2018
Friday, November 16, 2018
Wednesday, November 21, 2018
Friday, November 30, 2018
Friday, November 30, 2018
Friday, December 7, 2018
Thursday, December 13, 2018
Thursday, December 20, 2018
Tuesday, December 18, 2018
Friday, December 28, 2018
Wednesday, January 2, 2019
Thursday, January 10, 2019
Friday, January 11, 2019
Friday, January 18, 2019
Thursday, January 17, 2019
Friday, January 25, 2019
Friday, February 1, 2019
Friday, February 8, 2019
Friday, February 15, 2019
Friday, February 22, 2019
Friday, March 1, 2019
Friday, March 8, 2019
Friday, March 15, 2019
Friday, March 22, 2019
Friday, March 22, 2019
Friday, March 29, 2019
Friday, March 29, 2019
Friday, April 5, 2019
Friday, April 12, 2019
Thursday, April 18, 2019
Tuesday, April 23, 2019
Tuesday, April 30, 2019
Friday, May 3, 2019
Friday, May 10, 2019
Friday, May 10, 2019
Friday, May 17, 2019
Friday, May 24, 2019
Friday, May 31, 2019
Friday, May 31, 2019
Friday, June 7, 2019
Friday, June 7, 2019
Friday, June 14, 2019
Friday, June 14, 2019
Friday, June 21, 2019
Friday, June 21, 2019
Friday, June 28, 2019

Each department must review their invoices prior to submitting them to the Finance Department for payment.

Departments may require vendors to submit their invoices a day or more in advance of the above schedule to assure enough time for processing and submission to the Finance Department.