Accounts Payable is located in the Rouse Company Foundation Student Services Hall, Room RCF-207.  Normal operating hours are Monday through Friday, 8:30 a.m. to 5:00 p.m.  For inquiries, contact us at 443-518-4938.

General Information

Policies and Procedures

• Please refer to Academic and Administrative Policies and Procedures - Financial Management.
• All work orders require a signed purchase order.
• The invoice approval process takes several weeks from receipt of invoice.
• Approved Invoices are typically paid within one week of receipt.
• The college either mails checks or processes electronic payments after the vendor has completed the Electronic Payment Authorization Form.
• Lost checks will incur a $30 replacement fee.