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
Where do I view the summary of a requisition that is split between two accounts?
Viewed 236 times since Mon, Jun 23, 2008
How can I tell if a purchase order has been submitted to the vendor?
Viewed 314 times since Tue, Aug 12, 2008
How can I see who has signature authority for individuals or FOPs?
Viewed 309 times since Wed, Aug 20, 2008
If a supplier (vendor) is not in TechBuy(SciQuest), how do we add them?
Viewed 374 times since Wed, Jul 23, 2008
How do I know if a vendor is HUB or NON HUB status and where can I go to find a listing?
Viewed 249 times since Tue, Jul 7, 2009
How many requestors can be on an account?
Viewed 186 times since Tue, Jul 15, 2008
Why do I get a Code of Ethics agreement when I access TechBuy(SciQuest)?
Viewed 158 times since Wed, Oct 29, 2008
How do I add an attachment to a requisition?
Viewed 245 times since Wed, Aug 13, 2008
What do I do with invoices for a blanket order?
Viewed 286 times since Mon, May 4, 2009
What is a category purchase?
Viewed 192 times since Tue, Jul 15, 2008
MENU