Accounts Payable is responsible for issuing payments to vendors and reimbursements to faculty, staff and students. The College has several policies and procedures regarding how payments are issued, and the required documentation needed to do so, all of which can be found in the menu to your right.
Payments are normally issued by Accounts Payable every Friday. Payment requests must be delivered to Accounts Payable by 430 p.m., close of business, on Monday in order to be issued on Friday of the same week. The Accounts Payable Staff is happy to assist with any questions.
Amanda Gleasman, Accounts Payable Specialist at firstname.lastname@example.org or 315-859-4320