Contact Information
Accounts Payable Office:
Knight Campus
2nd Floor
Sandra Sokoll
Accounts Payable Supervisor
Tel: 401-825-2445
ssokoll@ccri.edu
Accounts Payable
Accounts Payable manages vendor payments from college unrestricted and restricted funding sources. This department maintains a bi-monthly payment process.
- Accounts Payable Check Cycle FY 2013 - PDF*
- Instructions for Vendor Request for Direct Deposit - PDF*
- Interpretation Service Billing Procedure - PDF*
- Interpretation Service Invoice MS Excel file‡
‡ Excel files require MS Excel to view or print
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