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.
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 firstname.lastname@example.org
Assistant Controller x 8481
Meagan Pritchard email@example.com