The Accounts Payable department is responsible for processing payments to vendors, as well as processing travel expenses for the college. The Accounts Payable department is committed to continuous quality improvement that maximizes customer service to both internal and external customers.
Normal business hours are 8 a.m. to 4 p.m. The regular check processing schedule is Monday and Thursday evenings (with the exception of holidays).
W-9 Request for Taxpayer Identification Number and Certification Vendor Information