Welcome to the Accounts Payable Website for Lexington Two
where we are working together as CHAMPIONS FOR CHILDREN.
Accounts Payable Deadlines and Check Schedule
Checks are cut on Thursday for distribution on Thursday of every week. Occasionally, holidays or other circumstances may warrant an extended cut-off or check run. When this is necessary, we will inform you as soon as possible via email.
The deadline for submitting invoices to Accounts Payable is by the end of the business day on Friday before the Thursday check run. If a situation arises after the Friday deadline that requires a check on the following Thursday, contact Accounts Payable as soon as possible and we will help you with a resolution. Unless special arrangements are made, any invoices received on Monday and Tuesday will be included in the following week's check run. While the deadline is on Friday, we ask that you not hold all invoices until Friday.