The accounts payable office processes approved payments for the College. Payments are made seven to ten business days after the staff receive a request for payment (RFP) of invoices. Any RFP that is incomplete or has errors is sent back for correction. Checks are printed on Wednesday and Friday of each week.

Student payroll check cashing hours:
On student paydays and following Mondays only.
Friday: 2-4 p.m.
Monday: 9-11 a.m. and 2-4 p.m. at the accounts payable office.

Student payroll checks may also be cashed at the People's United Bank on East Pleasant Street in Amherst with a valid student ID card.

Mikki Telega
Accounts Payable Assistant