Accounts Payable
View accounts payable forms and applications
Accounts Payable Procedures
Checks are issued every week and are available each Friday. Check requisitions must be in the Business Office by Tuesday at 5pm to ensure entry for that week's check run.
College Credit Card
SMWC has available to faculty and staff a college credit card for use in purchasing products and services in connection with SMWC operations. Credit card applications must have proper approval before submission to the Business Office. Applications without all signatures will not be processed and will be returned to the applicant.
- Credit card application for faculty and staff (PDF, 54KiB)
Requisitions
Requisitions are required for all invoices needing payment. All requisitions require proper signatures or will be returned to the department / faculty / staff that requested the payment.
