VMI Accounts Payable |
 The
links below are Adobe Acrobat Forms.(.pdf) If you do not have Acrobat Reader, click
on the button to download the reader. |
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| Disbursement policies and procedures are located in section 45000
of the Colleague Finance Departmental Manual. |
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| FREQUENTLY ASKED QUESTIONS regarding
Travel, American Express or Invoice Processing. |
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| If you have any questions, contact the Comptroller's
Office at (540) 464-7270 or e-mail comptroller@vmi.edu. |
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 Return to Comptroller's Office Home Page |
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