It is very important that you acquaint yourself with the Agency Policies and Procedures sheet in your Operations Manual. In particular the payment policies. Please remember that any non-credit card payment over $1000.00 must be made by cashier's check or money order. We cannot accept any checks over $1000.00. In addition, if the non-credit card payment is required to the supplier less than one week after the payment is made to the agency, it must also be in the form of a cashiers check or money order.