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Adjustment to Weekly Payment Plan

Weekly payment schedule implemented for Accounts Payable starting September 18, 2025, for efficiency improvements.

Adjustment to a Weekly Payment Structure
Adjustment to a Weekly Payment Structure

Adjustment to Weekly Payment Plan

We are excited to announce a significant change in the check request process at [Company Name], aimed at improving efficiency and ensuring a smoother experience for all employees.

From now on, employees are encouraged to consider a turnaround time of five to 10 business days when submitting check requests. This standard turnaround time has been set to ensure that all requests are processed promptly and accurately.

Once your check request is complete, you can pick it up at the Office of Human Resources. The location of completed check requests has been specifically designated to make the process more convenient for you.

To help you plan ahead, it's advisable to submit your check requests accordingly, taking into account the five to 10 business day turnaround time. The Office of Human Resources is the designated location for pickup of completed check requests.

This modification to the check request process is part of our ongoing efforts to enhance overall efficiency. We believe these changes will greatly improve the speed and accuracy of the check request process, making it easier for everyone to manage their financial needs.

Please note that the name of the person or institution responsible for the recent change in the accounts payable numbering system, as well as the date when this change was first officially implemented, is not publicly specified in the available information.

We appreciate your understanding and cooperation as we continue to make improvements to our processes. If you have any questions or need further assistance, please don't hesitate to contact the Office of Human Resources.

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