Accounts Payable

Accounts Payable (AP) provides timely and accurate payments to vendors for merchandise and services that are provided to the College.

Among the services we provide are:

Vendor Check Requests

  • Vendor invoices
  • Payments
     
Vendor Check Request
 

Employee Check Requests

 

Employee Check Request
 

Employee/Student Reimbursements

  • Travel
  • Hospitality
  • Payments
     
Employee Reimbursement Form

Contact

April He

Staff Accountant
xhe@whittier.edu