Accounts Payable continues to issue weekly ACH payments with check payments issued monthly. 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 Thursday, April 25, 2024.

To schedule check pick up for special handling, please email racquel.rodriguez@unlv.edu by 7 p.m. the evening prior to the distribution date. For urgent payments, please email accountspayable@unlv.edu.