Accounts Payable

Office Hours

The Business Office is open: 8:30 a.m. to 4:30 p.m., Monday through Friday.

The Accounts Payable Department disburses checks to vendors, staff and students. Reimbursement for Travel & Entertainment Expenses of faculty, staff and students are processed in the Business Office. Accounts Payable also processes travel and salary advances.

Check Disbursements

Accounts Payable processes checks once a week. Please refer to our Check Disbursement Page for proper procedures in Check Processing, Petty Cash Reimbursements, obtaining Purchase Orders and Requisitions.

Travel and Entertainment

For Travel and Entertainment Reimbursement and Advances, please refer to our page for proper procedures and forms.

Business Office Forms

Please click on Business Office Forms to select the form you wish to download.

Please note: Adobe Acrobat Reader is needed to download these forms. Get Adobe Acrobat Now.

Questions?

Accounts Payable is in the Business Office located on the lower level of the Manor House. It can be reached by calling 503-768-7815. Or if you prefer, email at ehlers@lclark.edu.

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