Latest Accounts Payable News

Accounts Payable training has been scheduled for the week of May 13th on the following dates and times; Monday, May 13th at 9:00am Wednesday, May 15th at 2:00pm Thursday, May 16th at 2:00pm All classes will be held in the Park … Continue reading →

We understand that departments may have questions regarding the recently approved Expenditure Policy,  or forthcoming changes related to the State Procurement Code, effective May 1. Please use the Ask Us link on our website as you have questions. Submitting your … Continue reading →

With the new year upon us, new AP training sessions have been scheduled. We will be holding two sessions, back-to-back, on Thursday January 17th – one at 9:00 a.m. and one at 10:00 a.m. Click here to register.

Two additional AP training classes have been scheduled, and registration is now open for the following dates and times, in Room 404 Park. Thursday, December 6, 9:00 – 10:00 Thursday, December 6, 10:00 – 11:00 This training provides an introduction … Continue reading →

Due to high demand, the Accounts Payable training courses have been moved to INSCC, Room 110. This room has a larger capacity of 55 individuals. The change of venue requires that the registration is re-opened. If you had registered for … Continue reading →

***Due to high demand, Accounts Payable has scheduled a 4th training class, to be held October 26, 3:00 – 4:00, in Room 404 Park. The training registration page has been updated to enable users to register for this session. If … Continue reading →

All checks held by Accounts Payable for the current Fiscal Year must be distributed by the close of business June 29th. If you have a check held for pickup, please arrange for this check to be picked up by 3:00pm on June 29. … Continue reading →

If your department utilizes Independent Contractors or Consultants, please consider attending the next session of our Independent Contractor Workshop, scheduled for Thursday, October 27th, 9:00am in Park 404.  Register Here. Participants will learn about Policy 3-111, the proper use of … Continue reading →

When picking up a check in Accounts Payable, please remember to bring a photo id. Checks can be picked up by anyone with a photo id. This allows us to verify the identity of who received the check. Please ASK … Continue reading →