The Controller's Office

Accounts Payable processes payments on behalf of the college.

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We take payments on behalf of the College for student accounts, rent, and testing or application fees.

• Treasury Management  

We process and audit employee travel expense claims in compliance with Institutional and State policies and procedures.

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• For Student travel, contact Accounts Payable  

Have questions about Luma Timesheets, direct deposit, withholding, or the pay cycle?

• Payroll  
• Luma