Nov. 20, 2024
Accounts Payable issues ACH payments every Tuesday and Thursday with check payments issued weekly on Tuesday. ACH transfers are electronic, bank-to-bank money transfers processed through the Automated Clearing House (ACH) Network. Please request suppliers to register or revise their supplier registration record for ACH payment for quick and efficient payment.
To sign up for ACH transfers, suppliers should:
- Access the Supplier Registration System (SREG)
- Select the "ACH" payment mode
- Input their banking information
- The next check distribution date is Tuesday, November 26.
To schedule check pick up for special handling, please email racquel.rodriguez@unlv.edu by 5 p.m. on Monday evening. For urgent payments, please email accountspayable@unlv.edu.