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.