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.
| Check Request Form Event Agreement Form Form W-9 |
|
Travel Advance Form |
The Way We Work |
Penn Hall
Campus Box 2454
Brandy Briggs 717-337-6290
Accounts Payable Supervisor
accountspayable
@gettysburg.edu
-Invoice and reimbursement
processing
-Pcard audits
-1099 reporting
Danielle Blackaby 717-337-6201
Accounts Payable Assistant
accountspayable
@gettysburg.edu
-Invoice and reimbursement
processing
-Travel advances
Sharon Dayhoff
Assistant Controller
-Accounts Payable guidelines
-Tax compliance
-Employee vs. independent
contractor
-Foreign (nonresident)
payments
Gettysburg College
300 North Washington Street
Gettysburg, Pennsylvania 17325
717.337.6300
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