Accounts Payable

Accounts Payable checks are printed twice a week, including Direct Deposit. This schedule is subject to change for university closure and bank holidays.

The completed check requisition will need to be in the Finance office no later than 4:30 p.m. on the following days:

• Friday - Checks will be available for pickup on Wednesday at 10 a.m.
• Tuesday - Checks will be available for pickup on Friday at 10 a.m.

Stetson University offers employees and students the opportunity of being able to have all Accounts Payable disbursements as a direct deposit.

• Check Request - Direct Pay
• Expense Report for Travel reimbursement
• Individual - Vendor W-9 Substitute Form
• Corporate - Vendor W-9 Substitute Form
• Employee - AP - Direct Deposit
• Student - AP - Direct Deposit