Accounts Payable


Brittany Martin
Junior Accountant

Accounts Payable Functions

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

Self Service

Purchase Order Requests

Please use the Financial Obligation Form for all Purchase Order Requests, once fully completed with all proper approvals and backup documentation the request should be submitted to All requests will be reviewed and created/returned to the requester within 24-48 hours.

Holy Family University W-9 Form

Vendor Information

Contact Us

You may reach an Accounts Payable representative by e-mailing