The Accounts Payable Office provides payments for services in support of the College’s mission to provide exemplary education and research opportunities
Check requests received in the Business Office by 12:00 noon Tuesday will be included in the next Thursday’s check run. Checks are mailed directly to the vendor, unless otherwise specified to be held for pick-up in the Business Office. Checks are available for pick-up 1:00 pm on Thursdays.
Please contact Brenda Samuels for any urgent or off-cycle payment requests.
Payments to Vendors
Payments for service or reimbursement of expense are requested through a Check Request Form. Please complete the entire form, obtain the necessary signatures of approval, and provide the vendor’s or individual’s W-9 form if they are not currently on file in the Business Office.
Individuals paid $600 or more for services during the calendar year will receive a Form 1099-MISC at year-end as set by IRS regulations.
If the individual is not a U.S. citizen, please be sure all required documents have been executed in order for the Business Office to process your request for payment.
Payments to Faculty and Staff
Payments to Faculty and Staff of the College are processed with the next payroll cycle.
Petty Cash Requests
Requests under $100 are reimbursed through petty cash, upon presentation of receipts and proper approvals.
Effective January 1, 2018, the reimbursement rate for use of a personal vehicle on College-related business is 54.5 cents per mile. The rate is the standard IRS rate. Gas purchases are only reimbursed for College-owned or leased vehicles.