Accounts Payable

 

 

Forms

Contractor Forms, Travel Forms and International Travel Forms

 

How To

Tutorials for Banner Finance Functions

 

Rental Cars

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

 

Per Diem

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

 

FAQ

Travel Frequently Asked Questions

 

Authorization for Travel

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


Contact Us!

Debbie Gill
Suppliers A-C
407-582-3331

Marcey Camacho
Suppliers D-I
407-582-3310

Jo Ratliff
Suppliers J-O, W-Z
407-582-3332

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