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Accounts Payable

Accounts Payable

  • The Accounts Payable Department processes Employee Expense Reimbursements, Travel, Local Mileage, Invoice Payments and Professional Development Funds. Please note that the AP team is paperless. Please submit all forms and documents electronically and ensure that they are complete and legible. 

     

    Please contact CTM for all your Travel Bookings  (See Travel Resources Page) or call the Travel Desk.

     

     

Contacts

Travel Desk
Travel/Training/Reimbursements
x63378
PPS AP
Invoice Processing
x63112