Accounts Payable
Accounts Payable is responsible for processing payment of the College's bills and expenses. The office works within College policies and federal guidelines.
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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 Dawn Lamond, 607-431-4301 or [email protected].
Employees should be aware of the complete college policy and procedures regarding Accounts Payable.