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- President's Report (pdf) »
Financial Statements
Accounts Payable
The Accounts Payable office processes payments from external vendors of the College along with all employee travel reimbursements. The office is responsible for the review of all payment requests in accordance with College Policy and Procedures.
- Travel Advance Form (.pdf)
- Per Diem Rates (Please use column M&IE) (.xls)
- Direct Payment Form (pdf)
- Expense Report (pdf)
- Journal Entry Form (pdf)