Accounts Payable Home Page
The Accounts Payable Department is responsible for the payment of goods and services to vendors. In addition, it is also responsible for reimbursements to individuals for the costs incurred as part of College business.
Accounts Payable Links            Downloadable Forms
Staff Assignment Petty Cash Form (DOC)
Honorariums Check Request for Direct Pay Form (DOC)
Check Run Procedures W-9 Form (PDF)
Frequently Asked Questions (FAQ) Honorarium Form (DOC)
Direct Payment Local Travel Form (XLS)
Purchase Order Invoices Payment Account Manager Signatures Form (WORD)
P-Card Payment Procedures
Local Travel Guide
Long Distance Travel Guide
Mileage Reimbursement Rate Information
Mileage Distance Chart


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