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Accounts Payable

Accounts Payable cuts checks on a weekly basis. 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 is Tuesday at 4:30pm. Student Refund requests must be submitted by Mondays at 4:30pm. This gives us adequate time to enter invoices and review registers before preparing checks, which will be available on the following Monday.

Accounts Payable Administrative Forms

Please note: all payroll forms are available in the forms section of the MICA Human Resources website.

This page was last updated on 05/24/2018.