The mission of accounts payable is to process payments to vendors and employees in a timely and accurate manner, resolve vendor problems, and provide fiscal controls through College policies and procedures. Accounts Payable performs data entry of payment and financial transaction documents as well as administering travel reimbursements to faculty and staff. The department provides customer service regarding all facets of the payment process, assists with corrections, and works with the Controller by reviewing credit card transactions to insure compliance with policies and procedures.
Monday-Friday 8:00 am to 5:00 pm
First floor, John H. Race Administration Building
Accounts Payable Coordinator