Comptroller
Virtual Visit Request info Apply
MENUMENU
  • Comptroller Offices
    • Financial Accounting Services »
    • Financial Controls Analysis & Reporting »
      • Internal Control Responsibilities
      • Internal Control Resources
      • Department Consultations
      • Self Assessment Questionnaires
      • PCard & Travel Compliance
      • Process Automation
  • Travel
    • Overview
    • Forms & Tools
    • Travel Links
    • Travel Policies
    • Recent Policy Changes
    • Traveler tips
    • Contacts
  • Training
  • Tools & Resources
    • PeopleSoft Financials »
      • PeopleSoft Financial Training Documentation
      • Forms
      • Non-Payroll Payment Cycles
      • Security Roles
    • Listservs
    • Resources
    • Recharge Centers
    • Forms
    • Business Continuity and Disaster Recovery Plan »
      • BCDR glossary
    • Capital Finance and Bondholder Information
    • Comptroller Policies
    • Recent Policy Changes
  • Annual Reports
  • Directory
  • IN
  • Comptroller
  • Non-Payroll Payment Cycles

Non-Payroll Payment Cycles

Automated Payment Cycles, non-payroll, are scheduled and run by IT Operations.

Electronic Fund Transfer (EFT) payment cycles are run Monday through Friday, with check runs occurring Tuesdays and Thursdays.

All electronic payment cycles and check payment cycles are processed in the mornings.

* Student payment cycles are run daily the first three weeks of each semester.