The check-processing element of the Accounting Support unit is essential for accomplishing
the requirements for prompt payment. This function reflects the end result of the
Accounts Payable process.
Semi-weekly, this unit
Selects batches/transactions for payment based on the due date
Writes checks for these selections
Mails checks with the appropriate attachments, i.e.,: registration/order forms, coupons,
invoices, etc., so that they will arrive by the secheduled due date.
A request may be submitted for payments that have already been issued. Email Accounting Support (apas-web@radford.edu) to determine payment status and for further instructions.
Students should contact the Bursar's Office to initiate this request for refunds,
540-831-5417.
If you have any questions or concerns about these procedures, please contact Kim McKinney
at 540-831-7613 or Sara Nicosia at 540-831-7615.