What is the turn around time for an Accounts Payable Check Request?
Processing time is generally one to two weeks, vendor terms will determine when the request will process for payment. All payments are made with net 30 terms unless the payment qualifies for different terms per GAP 200.136, Accounts Payable Check Request and this is noted on line 7. Net 30 means the check will be printed and mailed in 30 days from the invoice date. Checks are printed on Mondays and Wednesdays. When the type of payment qualifies for special pick up, you will be contacted when the check is available.
