Training‎ > ‎FAQs‎ > ‎Accounts Payable FAQs‎ > ‎

What is an Escheatment? Who can I contact for help with an Escheatment?

An escheatment is an expiration of an outstanding warrant. This process has been automated so that it will occur every first Saturday of each month for uncashed warrants six months old. (e.g. Saturday, September 2, 2017 escheatment process will run for February  2017 warrants).  

A Warrant Escheatment Guide  is located at  The Guide provides details on escheatment and due diligence processes for requesting cancel/reissue of warrants prior to escheatment.

Escheatments are handled by the Central Approval Unit, rather than CORE help.  Please direct your inquiry to