Information for VendorsPurchasing
We are committed to ensuring equal procurement opportunity and encourage all vendors to ensure equal opportunity in employment and subcontracting. Business enterprises owned by minorities, women and disabled are encouraged to participate as bidders.
Inquiries can be made to the Assistant Director of Purchasing:
Accounts Payable is responsible for timely and accurate payment of vendor invoices and issuing checks for other college disbursements. Payments are made against purchase orders and valid, authorized check requests.
In addition, Accounts Payable processes Employee Travel Advances, Travel Expense Reports, and Check Requests-Direct Pay Forms for reimbursement of out-of-pocket employee expenses.
Inquiries can be made to the Director of Accounts Payable: