Accounts payable works on a once per week check run. This is standard among other businesses and colleges and it is our hope that this simplified process will make things easier for everyone on campus.
The cut off for submission of invoices will be every Wednesday at noon. This gives us a full day to enter invoices and review registers before preparing checks, which will be available on Fridays.
Accounts Payable Administrative Forms
Please note: all payroll forms are available in the forms section of the MICA Human Resources website.
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