Smith College Admission Academics Student Life About Smith news Offices
Controller's Office
 

ACCOUNTS PAYABLE

Accounts Payable is a part of the Payroll and Disbursements Office. Accounts Payable has responsibility 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 payment 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.

Authorized Signers

Contacts

 
FAQ  
Forms  

Year End Memo-Fiscal Year 2013

Policies and procedures for payments to non-resident aliens

spjace sjpacer sjpacer
arrow Reimbursement Rates At-A-Glance  
arrow

Reimbursable & Non-reimbursable Quick Reference Guide

 

Searching for Vendor Payment and/or ID

new row new row New row
triangl

Submission of Accounts Payable and Expense Reimbursements for Scanning

 
new row new row New row
triangl Viewing Scanned Images via BannerINB  

Accounts Payable

Banner Finance

Bequests

Financial Statements

Forms

Grants Accounting

Payroll

Student Payroll

Policies

Staff Directory

Controller's Office
News

Hours

 
DirectoryCalendarCampus MapVirtual TourContact UsSite A-Z