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.
The Accounts Payable office location:
Student Services Center, Room 202
7200 Sollers Point Road
Baltimore, MD 21222
Inquiries can be made to the director, Robert Stone, 443-840-3239.