Accounts Payable processes payments to the college's vendors on purchase orders and check requests.  Call X6313 for information on vendors A-B & S-Z. Call X6027 for vendors C-R.  Checks are processed weekly for mailing after 2:00 PM Thursdays.  Check requests, vendor invoices and travel reimbursements should be received in the Finance department by 5:00 PM on Tuesday. 

• Exceptions to Thursday processing may occur during holiday and registration periods.
• See "Travel and Memberships" for travel authorization and reimbursement procedures.
• See "Check Requests" for appropriate uses.