Effective immediately, checks for employees (tuition reimbursement, mileage reimbursement, etc.) will not be sent out in inter-office mail, they will be mailed directly to your address on file. If you want to pick it up in Finance, that's also an option - just indicate that when you submit the reimbursement request.
We will use your current address on Paychex, so if that's not current, please go into your Paychex account right away and update your address. Thanks!