The Accounts Payable (AP) department is responsible for the accurately and timely processing of payments for the college. This includes all payments for items purchased via purchase order, check requests for reimbursement and check advances.
Any vendor invoices sent directly to the department should be promptly forwarded to Accounts Payable for processing, with the applicable documentation noted below. Any late charges assessed by vendors will be charged back to the appropriate department budget account.
Accounts Payable Staff:
Laurie Skerpon, Accounts Payable Assistant, x4176, email@example.com
Judy Frank, Accounting Manager, x4175, firstname.lastname@example.org