Expense Payment Schedule

UO Foundation: Issues checks on the first and third Wednesday of each month, and will no longer issue paper checks on a weekly basis.

State: Issues checks every Tuesday, Thursday, and Friday

UO Alumni Association: Cuts checks every Thursday

Reimbursements: Turnaround time is 5-8 business days

UO Business Affairs Office pays vendor invoices every 30-45 days

For expenses that need to be processed quicker than the above standard times, please indicate within the submittal that it needs to be a RUSH. Please note, although we will try to accommodate all rush requests, we are unable to guarantee check delivery dates