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
You may reach an Accounts Payable representative by e-mailing email@example.com.