The Accounts Payable Department processes Employee Expense Reimbursements, Travel, Local Mileage, Invoice Payments, Professional Development Funds, and P-Card Reconciling.

Effective July 1, 2016:  Azumano is no longer the approved travel agent for PPS. Please contact CTM for all your Travel Bookings  (See Travel Resources Page) or call the Travel Desk.

Click Here for the Finance Division Principal Secretary Resource Manual