Financial Services

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Accounts Payable

Halifax Community College requires purchase orders for expenditures for goods and services. Vendors may accept approved college purchase orders. Vendor accounts are established by the Chief Financial Officer.

Contact

Invoicing and Payment Schedule:
Accounts payable checks are processed at least once per week.

Mail invoices to:

Accounts Payable
Halifax Community College
100 College Drive
Weldon, NC 27890