Accounts Payable is responsible for processing and rendering payments for the legal obligations of Dalton State College. The Accounting Assistant performs various reviews to ensure the accuracy and appropriateness of non-salary related payments for purchases of goods and services.

Note: Accounts Payable processes checks every Tuesday and Thursday.

Business Process

• Accounts Payable Acceptable Methods of Payment
• Accounts Payable Process Flow

Forms

• Purchasing Requisition Form
• Requisition Form Page Two
• Speed Codes (Excel)
• Tax Exempt Certificate
• Vendor Profile and W-9 Form

*All files are PDF's, unless noted otherwise  

Frequently Asked Questions