The operational accounting group is responsible for maintaining the financial records of the college. This inclues maintaining and reconciling the College's bank accounts, overseeing the merchant credit card program, and overseeing the College's general ledger transactions.
The Accounts Payable group, located in Spoelhof 369, is responsible for the timely and accurate processing of vendor invoices, requests for payment, and vouchers.
Use the information and resources on the Travel website to prepare for individual or group travel.
Please note, for all off-campus meals, the guidance for the costs of meals is based on the Meal and Incidental Expenses rates found in the GSA Domestic Per Diem Rates appriopriate to the location. For more information, please click here.