Accounts Payable is responsible for the review and disbursement of college funds in accordance with its policies and procedures. The Accounts Payable staff processes invoices from external vendors as well as all reimbursements to faculty, staff, and students. Questions regarding these types of payments should be directed to this office.
The primary mission of Accounts Payable is to provide timely and accurate expenditure processing of college funds, while maintaining an exceptional level of customer service. All processing procedures in Accounts Payable are consistent with college policies and governmental regulations.