The Accounts Payable Team is responsible for processing invoices and expenditures in an efficient manner that is consistent with the College's guidelines and State/Federal regulations. Our mission is to effectively provide reliable service to all our customers, including suppliers, employees and our campus communities.
ACCOUNTS PAYABLE FORMS
Voiding College Checks
Release of Liability Form
ACCOUNTS PAYABLE INFORMATION / PROCEDURES
Chart of Accounts General Ledger (GL) Codes
Matching Purchase Orders
Procurement through Payment Cycle
What is a W-9?
Kate Wence, Supervisor, 341-3298
Wendy Heath, Accounting Support Specialist, 341-3207
Mark Passmore, Travel Specialist, 341-3225
Amanda Walker, AP Specialist, 341-3158
Lynn Glover, AP Specialist, 341-3324
ELECTRONIC CHECK REQUEST COMING SOON!!!
Discovery Day PowerPoint Presentation - ECheck Coming Soon!
Payment Request Procedures