Accounts Payable

Accounts Payable

Although the Accounts Payable team has transitioned to work remotely, we strive to continue processing vendor invoices and travel reimbursements in an expedient manner while still adhering to rules, policies and procedures.   

For all vendors, please email invoices and monthly statements to our Accounts Payable email at AccountsPayable@valenciacollege.edu.

 

For Valencia's W-9 and Tax Exemption Certificates, please visit our Procurement webpage under Related Forms at link below:

https://valenciacollege.edu/employees/procurement/suppliers.php

Please check the Procurement website often as we may have to revise our processes as we learn best practices in order to better support you. Thank you for your patience, flexibility, and understanding as we navigate this new remote world together.

Respectfully,
Debbie Gill
Accounts Payable Supervisor

Please submit all approved vendor invoices through Team Dynamix at link listed or access through Atlas: https://valenciacollege.teamdynamix.com/TDClient/2067/Portal/Requests/ServiceDet?ID=54055

 

Please submit all travel reimbursements through email to AccountsPayable@valenciacollege.edu.