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Check Disbursement

Division of Administration

The mission of the Check Disbursement Office is to perform their tasks in a timely, accurate, courteous and conscientious manner to the benefit of our customers.  These duties include printing/disbursing all general fund and payroll fund checks, assembling payment documents, and verifying correctness of checks

Important Dates
Regular check cycles are run on Tuesdays and Thursdays. The goal of the Check Disbursement Office is to mail the checks the next day.  Student check cycles are run Wednesdays and Fridays. 

Who we are:

Robin Guffey
Phone 766-5778

John Skarin
Phone: 766-5777 

Tresa Woods, Manager
Phone: 766-3319

 You may also reach all of us by emailing:

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Contact Us

Accounting Office

101 Old Main

Dept. 3314

1000 E. University Ave.

Laramie, WY 82071

Phone: 307-766-3310

Fax: 307-766-6762


1000 E. University Ave. Laramie, WY 82071
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