Accounts Payable
(507) 786-3406

The purpose of the Accounts Payable office is to ensure that departmental funds are disbursed and recorded in accordance with generally accepted accounting principles. The primary responsibility is for payments to the vendors of St. Olaf College, and reimbursing employees for expenses incurred during travel. The goal of this office is to conduct these interactions in a friendly, courteous and professional manner while maintaining College policies and state laws. 

Accounts Payable Forms

Purchase Card Program

The St. Olaf College purchase card program is the most cost-effective method of paying for large volume purchases and travel expenses that do not require prior authorization, bids, contracts etc.