Faculty/Staff Resources > Finance Department > Accounts Payable
Accounts Payable

Accounts Payable processes payments to the college's vendors on purchase orders and check requests.  Call X6313 for information on vendors A-B & P-Z. Call X6027 for vendors C-O.  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 Monday. 

  • 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.

 

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