Vendors approved for electronic funds transfer (EFT) will receive an email notice of payment on Thursday and funds will be deposited into their account on Friday via ACH.
Regular checks are mailed to vendors on Friday.
If Friday falls on a holiday, the payment schedule will be adjusted to the prior business day.
Have a Question?
All questions related to the status of an invoice should be directed to the department that issued the order or requested the service. If you have any other questions, contact accounts payable at 903-892-7217.