Accounts Payable processes checks to be issued through AIS.
Employee and Student address changes must be updated by completing a Change of Address form for payroll purposes. Please mail the completed form to Payroll (MC 6820) and Human Resources - Benefits (MC 6520)
The Bursar must have Student change of address information updated on Salukinet.siu.edu or through their office for refund checks to be mailed to the correct address.
Accounts Payable will try to obtain the correct address and re-send the check. If a correct address can’t be obtained within 6 months of the date on the check, it will be placed in the escrow account.
If a check has been lost or sent to an incorrect address, contact Accounts Payable at 536-2351 or email the correct information to email@example.com.
If a stop payment needs to be made, contact Accounting Services at 536-2351.