Accounts Payable

Contractor Forms, Travel Forms and International Travel Forms

Tutorials for Banner Finance Functions

Employees are required to use either Enterprise or National when renting a car for college business.

After completing your trip, reimbursement is requested by a Per Diem and Local Mileage Voucher

Travel Frequently Asked Questions

You must submit an Authorization for Travel or Absence from Campus form at least 5 days prior to the anticipated travel date.

Debbie Gill
Suppliers A-C
407-582-3331

Marcey Camacho
Suppliers D-I
407-582-3310

Jo Ratliff
Suppliers J-O, W-Z
407-582-3322

Dana Scott
Suppliers P-V
407-582-3312

Michelle Rodriguez
Accounts Payable Coordinator
407-582-3379

Katrina Manley
Director, Accounting
407-582-1052

Mailing Address
Valencia College
ATTN: Accounts Payable DO-330
PO Box 3028
Orlando, FL 32802-3028

AccountsPayable@valenciacollege.edu