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.   Please submit all vendor invoices and travel requests to AccountsPayable@valenciacollege.edu.  Please use Accounts Payable Approval Stamp along with vendor invoice:

https://prod-app.aws.valenciacollege.edu/forms/

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 Coordinator

Vendor contacts:

Elaine Skurzewski   A-C

Yvette Willis   D-I

Jo Ratliff   J-O, W-Z

Dana Scott   P-V