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.
Semi-weekly, 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.