Accounts Payable

Accounts Payable is responsible for the review and disbursement of College funds in accordance with policies and procedures.

The accounts payable staff processes invoices from external vendors as well as all reimbursements to faculty, staff and students. 

Questions regarding these types of payments should be directed to this office. 

General office email:

Deb Dupuis
Accounts Payable Specialist

Forms Found on CamelWeb

Authorized Signer Form

Request for Payment Form

New Vendor Request Form

W-9 Form

Travel and Expense Policy

New AP Policy

Tax Exempt Forms