Accounts Payable
GOAL:  The goal of the Accounts Payable Department is to ensure that invoices are accurately and expeditiously processed with proper documentation.  
A/P Guidelines
     Spring and Fall Semesters (5-day work week)
      The Business Office issues accounts payable checks twice each week. 
  • Check Requests received by 5 p.m. on Mondays will have checks issued and available for pick-up on Wednesdays at the Bursar's Office.
  • Check Requests received by 5 p.m. on Wednesdays will have checks issued and available for pick-up on Fridays at the Bursar’s Office. 
       Summer Sessions (4-day work week)
      The Business Office issues accounts payable checks once each week
  • Check Requests received by 6 p.m. on Tuesdays will have checks issued and available for pick-up on Thursdays at the Bursar's Office.
Any requests submitted for payment without proper back-up will be returned to originator. 
Updated 6/7/2012 - Content Author lweidner