Important Notice:  Relocation of Check and Airline Ticket Distribution

 

 

In order to facilitate improved customer service as our Campus continues to grow, check and airline ticket distribution will be moved from the Accounts Payable and Payroll Departments, 3^rd Floor Reese Building to the Cashiers Office, 2^nd Floor, Reese Bldg., as shown below.

 

Accounts Payable Checks and Airline Tickets – September 7, 2004

 

Beginning September 7, 2004, all accounts payable checks (travel advances, vendor payments to be returned to departments) distributed directly to campus departments and/or individuals; and, all airline tickets distributed directly to travelers should be picked up at the Cashiers Office, 2^nd Floor, Reese Building.  An official University I. D. will be required for individual, as well as department pickup. 

 

Payroll Checks – September 15, 2004

 

Beginning September 15, 2004, all payroll checks and direct deposit notices (longevity, mid-month, and end of month) distributed to Campus departments should be picked up at the Cashier’s Office, 2^nd Floor,  Reese Building.  An official University I. D. will be required for department pickup.  

 

Recipients of checks or airline tickets with questions should continue to notify the Accounts Payable or Payroll Departments, accordingly.