Accounts Payable

Accounts Payable ("AP") is the department responsible for disbursing non-payroll payments to students and employees. Non-payroll disbursements consist of student refunds, travel reimbursements, etc. Accounts Payable is also responsible for processing and paying vendor invoices in a timely and efficient manner. Since accurate and punctual payments are critical to maintaining excellent vendor relationships and protecting the College's credit rating, it is imperative that invoices are thoroughly reviewed and approved by the department making the purchase, and submitted to AP for payment in a timely fashion.

For assistance, please contact Debra Watson watsond@tcnj.edu

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