Invoices
Invoices are to be mailed to the Accounts Payable office. The invoice will be sent to the departments for approval and should be returned promptly to the Accounts Payable office with the 15 digit account number.
- The College may refuse to pay invoices for purchases that do not adhere to these policies.
- If already paid, the individual making the purchase in violation of this policy may be required to reimburse the College personally, and could be subject to disciplinary action up to and including discharge.
