Knowledge Base

On the PO, I requested marked the box to have the check sent to our dept so we can mail to the vendor. How long does it take for the check to be cut?

Answer:  Payment Services will prepare the check in accordance with institutional policies.  The payment term depends on the payment method the vendor has selected.  Texas law requires payment within 30 days.  An internal comment should be added and an email sent to payment.services@ttu.edu in cases when a check should be expedited. 

Attached Files
There are no attachments for this article.
Comments
There are no comments for this article. Be the first to post a comment.
Name
Email
Related Articles
How can I see who has signature authority for individuals or FOPs?
Viewed 289 times since Wed, Aug 20, 2008
If a supplier (vendor) is not in TechBuy(SciQuest), how do we add them?
Viewed 357 times since Wed, Jul 23, 2008
How do I designate Advance Pay in TechBuy(SciQuest)?
Viewed 263 times since Mon, Sep 29, 2008
How do I reimburse staff for an office expense?
Viewed 194 times since Thu, Dec 18, 2008
How do I add a shipping address to my profile?
Viewed 297 times since Mon, Oct 20, 2008
How many shoppers can be on an account?
Viewed 196 times since Tue, Jul 15, 2008
What does error User XXXXXX has no authority to post to fund XXXXXX and Organization XXXXXX in chart T mean?
Viewed 209 times since Mon, Nov 15, 2010
What is a "controlled" purchase?
Viewed 295 times since Tue, Jul 15, 2008
What do I do with invoices for a blanket order?
Viewed 248 times since Mon, May 4, 2009
Can I change the name of a requisition once it has been submitted?
Viewed 3397 times since Thu, Aug 14, 2008
MENU