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

The Business Office issues accounts payable checks twice weekly.  Checks processed each Tuesday and Thursday are available for pick-up at the Bursar’s Office on Wednesday and Friday.  To ensure timely processing, invoices and check requests must be received by 5 p.m. Monday and Wednesday with appropriate supporting documentation.  Any requests submitted for payment without proper back-up will be returned to originator.