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 10:00 a.m. 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, Patricia Mayabb, or Lisa Reeves|
|Budget Revisions/Changes||Dale Larson|
|Purchasing/Credit Card Usage||Lisa Reeves|
|Invoices/Check Requests||Terri Carter|
|Student Accounts||Jennifer McCormack|
|Gifts||Lisa Reeves or Patricia Mayabb|
|Payroll/Human Resources/Employee Benefits||Human Resources Department|