Accounts Payable

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

Form W-8BEN


Expense and reimbursement guidelines

Employee Reimbursement Form

Travel Advance Form


Other related sources...

Procurement Guide