Many of Calvin鈥檚 financial processes are now handled in . For guidance, please visit Workday@Calvin SharePoint site while we work to update these pages accordingly.
The Accounts Payable Office, located in Spoelhof Center 365, is responsible for processing vendor invoices and other payment requests. All requests must be initiated by the purchaser in Workday.
Employees of 麻豆区 may request a corporate credit card to ease the process of paying for items and services. The credit card is to be used for authorized and budgeted university-related activities and expenditures. Please create a request in Workday to request a credit card application.
- Huntington credit card and expense reporting ()
- Supplier invoices and suppliers ()
- Conflict of Interest and Disclosure Policy
Please contact us at accountspayable@calvin.edu with questions regarding expense reports and other invoice-related questions.