Check Pick-Up Information
Please visit the Payroll & Benefits site for information on pay dates and calendars.
Reimbursement Checks
University reimbursement checks, such as travel expenses or Foundation expenses are picked up at Customer Services. As these checks are produced, Customer Services attempts to call the appropriate offices to notify staff or faculty that the check is ready for pick up. Normally, reimbursements are received within seven to ten days after submission of the travel claim or expense voucher.