Accounts Payable


Conference Request and Expenditures Report Form link arrow

Employees should complete the top half of the attached form for conference approval.  The entire form is submitted after returning from the conference with actual expenses.


Travel and Expenses Report Link arrow

Employees should submit the attached form whenever the total due exceeds $25.  Expenses will not be reimbursed without appropriate receipts attached.


Check Request Link arrow

Checks are written semi-monthly, except in December.  Checks will be processed with the next scheduled reimbursement cycle.


Request for Budget Adjustment Link Arrow


Request for Expenditure Adjustment Link arrow