Accounts Payable Information
Accounts payable checks including student refunds are processed weekly on Wednesday. Checks are available for pickup by 3pm each Wednesday, or will be mailed. In order to insure timely payment, invoices and other requests for payment should be received in the Accounting & Human Resource Office by noon on Tuesday.
Forms for travel reimbursement and requests for payments not invoiced are available in the Accounting & Human Resources Office.
All payment requests and invoices must be coded with the appropriate account number and signed by an authorized departmental employee in order to insure timely payment.
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