Cheques requested for pick-up after reimbursement or requisition processing can be retrieved on Fridays. Inquiries regarding the time frame for processing can be found below in the calendar.
Cheques are released on Fridays and can be picked up from Accounts Payable between the times 1:00 PM – 4:00 PM from:
Accounts Payable Department
2 Queen St E. 8th floor, Room 800
Toronto ON, M5C 3G7
Canada
The table below is a general guide for processing payments. This estimate does not include additional time needed for requisitions that require additional follow up or approvals. Please note: depending on the delivery method, standard processing takes approximately 2-3 weeks before funds are received by vendor.
| Monday | Tuesday | Wednesday | Thursday | Friday | |
|---|---|---|---|---|---|
| Week 1 | Forms Dropped Off at Research Finance | Reviewed By Co-op Student | Reviewed By RFA | ||
| Week 2 | Given Back to Student and Submitted to AP | Requisition at AP | Printed Cheques or EFT Sent (Pick-up 1- 4 PM) Cheques are mailed out |
||
| Week 3 | Cheques to be received from Mail by Vendor | Cheques to be received from Mail by Vendor | Cheques to be received from Mail by Vendor | Cheques to be received from Mail by Vendor | Cheques to be received from Mail by Vendor |
