Information for Employees
For Your Reference
Common Expense Codes
|6650||travel and entertainment|
Deadlines for Accounts Payable
Invoices and check requests must be submitted by 10am on Wednesdays to be processed for that week.
Direct deposits are processed on Wednesday afternoons, and the funds are usually available Thursday or Friday.
Checks are processed Thursday and available for pickup Friday morning from the Cashier.
|Questions regarding...||Please contact:|
|…Account adjustments/expense questions||Shelly Scheffer or Patricia Mayabb|
|…Budget revisions/changes||Dale Larson|
|…Purchasing/credit card usage||Lisa Reeves|
|…Student Accounts||Sara Rosenbeck|
|…Payroll||Human Resources Department