As of June 7, 2024, UVA Accounts Payable has outsourced check printing to Bank of America. For those schools and units that need "hold for pickup" checks printed, the process remains largely the same except turnaround time.
"Hold for pickup" checks will be available one to two business day after the invoice is paid in Workday. See the schedule below.
Settlement runs start at 8:30 am, to be completed by 10:00 am. Your invoice must be in Workday and through all approvals by 8:30 am in order to be included in the settlement. Keep this in mind as you review the schedule and consider your needs.
Need a check sooner? See the Emergency Check Printing Guidelines.
Invoice is Paid By: | Check is Ready for Pickup: |
Monday before 10 am | Tuesday pickup |
Monday after 10 am | Thursday pickup |
Wednesday before 10 am | Thursday pickup |
Wednesday after 10 am | Tuesday pickup |
Friday before 10 am | Tuesday pickup |
Friday after 10 am | Tuesday pickup |