Beginning in July 2019, LLCC Accounts Payable checks will be done on a weekly basis. Checks will be printed and mailed/deposited on Friday of each week. During the summer schedule and holidays, the check date will be Thursday or the last day of the week. All payment requests received by Friday will be paid on the following Friday. The payment dates are located on the Employee Portal/Finance Department/Accounts Payable.
If you have any questions please contact email@example.com.