Accounts Payable
The Accounts Payable Office processes invoices, payments and purchase orders. Other responsibilities include check cashing, debit and credit card processing, cash deposits, travel expenses, petty cash, general ledger posting, and account reconciliation. We are dedicated to providing customers with efficient, prompt and courteous service.
The Accounts Payable Office is located in Smyth Hall, Room 42. During the academic year, the office is open from 8:30 a.m. to 4:30 p.m. Summer hours, beginning in mid-May and ending in mid-August, are Monday through Thursday 8:00 a.m. to 4:30 p.m. and Fridays from 8:00 a.m. until noon.