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:

Budget Forms

• Budget Query Access Form 
• Check Request Form
• Expense Reimbursement Form
• IT Purchase Request Form
• Journal Entry Data Input Form 
• Purchase Order Request Form

Schedule, Policies and Guides

• AP Check Processing Schedule FY27
• IT Purchase Policy
• Purchase Order Policy
• Fund Org Web Report Guide 
• MyFinance Query Guide

Contact

Accounts Payable
accountspayable@whittier.edu