Accounts Payable

Accounts Payable:  (570) 408-4661
Fax:  (570) 408-7849

• Check Request
  
• Making a Purchase
  
• Petty Cash
  
• Travel Reimbursement
     *  All Requests for travel must be submitted on the Travel Reimbursement Request Form
     *  Original Receipts must be attached
     *  Original Receipts are needed for all expenditures greater than $10
     *  The Grants Office must sign all grant funded travel reimbursement requests
     *  The employee and the budget manager must sign form, no facsimile signatures will be accepted