Our Responsibilities 

The Accounts Payable department is responsible for the timely and accurate processing of all invoices, reimbursements, travel and honorariums. They are also responsible for check distribution and vendor file maintenance.

Frequently Requested Forms

Check Request Form

 

ÁñÁ«ÊÓƵ entrance

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Accounting Office

The Accounting Office is responsible for the proper recording and maintenance of all financial data of the College.