Accounts Payable

  • Business Office
  • Accounts Payable
  • Accounts Payable Overview

Accounts Payable

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.

All Accounts Payable Payment Requests must be received by 5:00 pm on Tuesdays.  Checks may be picked up on Fridays after 10:00 am.

At this time, invoices can be emailed to ap@stolaf.edu. Please make sure to have the proper approval before submission.

Contacts:

Deb Juenke  |  507-786-3792
Keri Peterson | 507-786-3688
Amanda Weber  |  507-786-3299
AP@stolaf.edu

The Accounts Payable Office is located on the main floor of Tomson Hall Rm 131.

Academic Year Hours:  Monday through Friday – 8:00 am to 4:30 pm
Summer Hours:  Monday through Thursday – 7:30 am to 4:00 pm and Friday 7:30 am to noon