The Accounts Payable Department is responsible for accurate and timely processing of payments to vendors and reimbursement of college expenses to employees.

Responsibilities of the Accounts Payable Department

• Process payments in a timely and efficient manner.

• Ensure payments are processed in accordance with college policies and procedures.

• Provide payment information to all college departments and vendors.

• Provide tax information on independent contractors to the I.R.S.

Forms

Guidelines and Documents

Frequently Asked Questions

Contacts