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.

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

Please see the Policies and Procedures and Forms for more information.

Contacts:

Deb Juenke, Vendor payments, 507-786-3792
Sara Steward, Student payments and employee reimbursements, 507-786-3824

Accounts Payable 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