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 picked up at Seawolf Services. As these checks are produced, Seawolf 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.