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Controller's Office   /  Check Production

Check Production

Accounts Payable is responsible for the payment of all non-Payroll disbursements. Payments for Lawson and Oracle are produced by the Oracle system. Lawson and several other campus systems feed completed approved invoices to Oracle for payment to be made. There are separate check jobs for the multiple system feeds run each night. AP authorizes the General Accounting department to mail checks each morning.

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