The Accounts Payable clerk is responsible for the processing of payments for goods and services to outside vendors, as well as reimbursements to staff members for pre-approved business expenses. 

Payments are processed twice weekly by the Accounts Payable Department.  Generally speaking, payments will be processed upon receipt of invoice, but please allow 5 business days for payment to be approved and a check to be printed.  Checks will be mailed the next business day after printing.