Check Pick-Up Information
Please visit the Payroll & Benefits site for information on pay dates and calendars.
University reimbursement checks, such as travel expenses or Foundation expenses, are now mailed to your current address on file or refunded via EFT/Direct Deposit by Accounts Payable. For more information about direct deposit for University employee reimbursements, visit the Financial Services Forms webpage.
University advance checks, such as travel or business expense advances, are picked up at the Seawolf Service Center as these checks are produced. The Seawolf Service Center attempts to call the appropriate offices to notify staff or faculty that the check is ready for pick up.
Allow 5 FULL business days from the day the form is received by the Seawolf Service Center (travel advances) or Accounts Payable (business advances) for check issuance.