Accounts Payable and Travel is responsible for the accurate, proper and timely processing of payments to College vendors, faculty, staff and students.
Regulation 3-1015 – Prompt Payment and Payment Scheduling
How To Rent a Car with National/Enterprise (For more information, see resources inside the portal (document name is rental vehicles)
Car Rental Justification
Car Rental Toll procedure
Travel Information
Travel Checklist
Travel Authorization Request
Travel Expense Report for Reimbursement