For Faculty and Staff

Dear Faculty and Staff,

Please find below the guidelines for submitting invoices and check requests.

All invoices received by Tuesday, 10:00 a.m. will be processed in Oracle the same week. For payment to be processed that week, invoices must be approved in Oracle by end of day Wednesday. All check requests must be properly signed and approved. Check runs are processed first thing Thursday morning.

Please keep within these deadlines so we can accommodate everyone with timely payments.

Submission Requirements

• Forms must be typed.
• All requests must include the required approvals.
• Email submissions to accountspayable@batten.edu.