Accounts Payable Office

Staff

Kisha Vargas, Accounting Supervisor, 267-341-3529
Kerry Lorandeau, Accounts Payable Processor, 267-341-3452

Accounts Payable Functions

  • Vendor Payments
  • Student Refunds
  • Purchase Orders
  • Travel expense reimbursements
  • 1099 Processing

Financial Obligation Form

* Prior to submitting this form to the Accounts Payable Office, all proper documentation and approvals should be attached

Note: All Financial Obligation Forms should be submitted to Accounts Payable by 3:00 pm Wednesday in order to be included in the weekly check run on Thursday.

Holy Family University W-9 Form

Contact Us

You may reach an Accounts Payable representative by e-mailing payables@holyfamily.edu.