The check-processing element of the Accounting Support unit is essential for accomplishing
the requirements for prompt payment. This function reflects the end result of the
Accounts Payable process.
Each day, this unit
Selects batches/transactions for payment based on the due date
Writes checks for these selections
Mails checks with the appropriate attachments, i.e.,: registration/order forms, coupons,
invoices, etc., so that they will arrive by the secheduled due date.
A Stop Paymentrequest may be submitted for payments that have already been issued. Radford University
departments may submit this request on behalf of their vendors.
Students should contact the Bursar's Office to initiate this request for refunds,
540-831-5417. Radford University .
If you have any questions or concerns about these procedures, please contact Kim McKinney
at 540-831-7613 or Sara Nicosia at 540-831-7615.