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MCC Daily Tribune Archive

Check Run Cut-Off Dates


The Accounts Payable Office has set deadlines for each check cycle which allows staff to process Check Requests and travel pre-payments in a timely fashion.  The check cycle calendar <https://employees.monroecc.edu/adsdbs/Guidelines.nsf/Web+Category/98585688037D53CC85256CC90071F256/$FILE/AP+Check+Cycle+2014-2015.xlsm>  is published within the MyMCC Finance Tab – Accounting Services channel for your convenience.

Documents received after each check run deadline will be held for processing in the next check cycle.

Thank you for your understanding.

Marianne Dorsey
Accounting Services
02/12/2015