Accounts Payable


Kerry Lorandeau
Accounts Payable Coordinator

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

Vendor Information

Contact Us

You may reach an Accounts Payable representative by e-mailing