Accounts Payable is responsible for processing payment of the College's bills and expenses. The office works within College policies and federal guidelines.
Accounts Payable reviews all invoices from vendors as well as internal payments to students, faculty, and staff to ensure that each payment is authorized, accompanied by a detailed itemization (invoice), and is paid in a timely manner.
Contact John Merron, 607-431-4301 or firstname.lastname@example.org.
Employees should be aware of the complete college policy and procedures regarding Accounts Payable.