APPLY TO MESSIAH

Accounts Payable

Accounts Payable processes all payments for the College.  Invoices should be sent directly from suppliers to accountspayable@messiah.edu.  If an employee receives an invoice from a supplier, it should be forwarded immediately to accountspayable@messiah.edu

DIRECTORY OF SERVICES

 

Student Reimbursements

Purchasing

New Supplier Setup

Purchasing

Supplier Credit Applications

Purchasing

Wire Transfers

dhoffman@messiah.edu

P-Card

P-Card

Student Tuition Account Information

Student Financial Services

 

Information on Accounts Payable