The information below is provided to assist you with accounts payable processing and questions: Accounts Payable processes payment cycles on Wednesdays (1 Check, 1EFT, 1 ACH, 1 Banner/Student). Please submit approved invoices to AcctsPay@mga.edu, preferably by Monday before noon.  Be sure to include the PO# or approved check request. Invoices submitted with ePro requisitions need Continue reading