The Accounts Payable Office is responsible for processing vendor payments for goods and services as well as reimbursements to individuals for expenses incurred while conducting College business.
Checks are processed on Tuesdays and Thursdays. Please allow 7-10 business days for payment processing.
Paying vendors...
| Check Request Form Event Agreement Form Form W-9 |
Guidelines for College travel and employee reimbursements...
|
Travel Advance Form |
Other related sources...
| The Way We Work |
300 North Washington Street · Gettysburg, PA 17325