Accounts Payable
Accounts Payable processes payments owed by the college to suppliers and other outside parties (not students). For payments owed to students, see Student Financial Services or Financial Aid.
Accounts Payable Forms
If you need assistance accessing PDF forms, contact ITS.
- Authorization to Prepay a Purchase Order(Opens in new window)
- Contract for Personal Professional Services Payment Form
- Interdepartmental Billing Request (IDB)
Contact
If you have any questions not covered on this site or in Workday, contact accountspayable@sfcollege.edu.
Accounts Payable Accountant: Sandra McCusker, 352-395-5215