CMEA Payment Dates for Check Disbursements

All supporting evidence for payments to be processed and approved for payment by the above disbursement date must be received by the 1st day of the month for mid-month disbursements and the 15th of the month for end of month disbursements.

CMEA pays the majority of expenses through an electronic payment system. For events/expenses that require a hard copy CMEA check, all supporting paperwork must be received 6 weeks prior to the date the check is needed in order to provide adequate time for processing, approvals, printing, and double signatures on checks.