Policies and Procedures
To aid in the understanding of Accounts Payable department policies and facilitate the prompt and effective processing of forms/requests, please review and follow the policies and procedures provided here.
P.O's, Invoices & Reimbursements Expense Guidelines - Departments
Purchase Cards & Credit Cards Expense Guidelines - Employees
Frequency of Check Runs
The Accounts Payable team processes checks two times each week, on Monday’s and Wednesday’s and checks will be distributed within 2 business days after check runs.
Questions and Comments
If you have questions dealing with Accounts Payable issues, please contact one of the individuals listed below, either by phone or e-mail.
Accounts Payable x 8216
Claire Nuenoom email@example.com
Assistant Controller x 8481
Meagan Pritchard firstname.lastname@example.org