Accounts Payable


The Accounts Payable division is in-charge of processing vendor payments, employee travel, tuition, memberships and refunds. This division handles quarterly Diesel Fuel Taxes and Sales and Use Taxes prepayment and reporting. 

Travel Forms

AP 508.1 Travel Reimbursement Form
AP 508.2 Request for Travel/Training Form

AP 508.4 International Travel/Training Form

Travel Policy

AP 508 Travel Expense Policy and Procedure