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Accounts Payable is required to adhere to District policies (link?), state regulations, and federal laws in all business transactions. Our department processes purchase orders, contacts and issues payments and reimbursements to vendors and individual contractors. what does this mean
Our policies can be found here: [Locate These]
Please see the subcategories below, to view policies and procedures and, access forms.
| Travel Reimbursement Tips Guide | Travel Form Instructions | Travel Form Non Employees |
|---|---|---|
Hints and Tips:
- Is this still relevant with this type of submission?
Relevant Links:
Vendor/Subcontractor A/P Submission Link
New, Renewal and Amendment Subcontract Request Form (related????)
<< Back || Employee Travel || Non-Employee Travel || Accounts Payable and Contract Services