Write-Off of Outstanding University Checks
Vice President and Chief Financial Officer
Associate Vice President
and University Controller,
Office of the Controller
All payroll and disbursement checks that remain outstanding for six (6) months after the check date will be written off and the funds deposited in a special University account.
To ensure that university financial records are updated in an accurate and timely manner for all transactions relating to the write off of outstanding University payroll and disbursement checks.