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
Allowable Direct Pays
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