Accounts Payable

Accounts Payable (A/P) is responsible for processing payments for goods and services provided to Highline College.

Our mission is to process all payments on behalf of the College in a timely and accurate manner.

We aim to complete each payment within 2 weeks of all approvals. All completed approvals are the responsibility of the payment requester. Typically, we run a payment process once a week on Thursdays.