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 2015 - PDF*
- Instructions for Vendor Request for Direct Deposit - PDF*
- Interpretation Service Billing Procedure - PDF*
- Interpretation Service Invoice 2014 MS Excel file‡
- Interpretation Service Invoice 2015 MS Excel file‡
‡ Excel files require MS Excel to view or print