Accounts Payable

Items paid through accounts payable generally include all disbursements other than payroll-related items, such as vendor checks, employee travel reimbursements, contract labor, conference registrations, and utilities.  Accounts payable checks are processed on Thursday of each week for invoices received and approved by noon on Wednesday.

Forms and Documents:

PO Requisition


Hotel Motel Tax-Exemption

W-9 Form

Travel Expenses

Lodging Check Request