When are checks cut? How long will it take after a form is submitted?
This is on the powerpoint, but the short answer is forms usually take about a week to be processed in our office, then still need time to go through the controller’s office. You should give forms a good two weeks and realize that this does not include the time it may take to correct forms that are not properly filled out/do not have sufficient or all accompanying material.
What are the rules for the purchasing office? Where do I find that information?
Coming Soon!