Accounts Payable is primarily responsible for processing payment documents for vendor invoices, travel reimbursements, utilities, contracts, refunds, and other requests for payments in compliance with the college policies and procedures and state and federal rules and regulations using the Banner Financial System.
Other Accounts Payable Functions
- Work with vendors and departments to answer questions, rectify errors, and request missing documents
- Enter data accurately and on a timely basis to meet deadlines
- Process check requests within 7-10 days
- Recheck W-9 information and process 1099s at year-end
Helpful Information
Umpqua Community Purchasing Process Chart
Independent Contractor Checklist
Location & Hours
Accounts Payable
Location: Lockwood Hall, Rm 14
Hours: 8 a.m. – 5 p.m., Monday – Friday
Phone: 541-440-4634 (direct line)
Fax: 541-440-7707
Mailing Address
Umpqua Community College
Attn: Accounts Payable
1140 Umpqua College Rd.
Roseburg, OR 97470
Contact
541-440-4636