Accounts Payable is required to adhere to District policies, 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.
Our policies can be found here:
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:
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