All invoices are processed through Banner and must route through all approval queues. Payments are issued once the invoice clears the final approval queue, this includes the NSF (Non-Sufficient Funds) queue and the over $10K queue. Departments are responsible for payment due dates based on the University net terms. SUA e-payables vendors are reviewed with priority over paper check vendors. Paper checks are usually issued within our net 30 terms.
Any check that needs to be picked up by the department should use the “Check pickup address”.
All requests for rushes should be sent to AP@bryant.edu and include the Banner I# and vendor name.
Expense reimbursements, student refunds, e-payables invoices, wire payments and ACH payments are not aged.