The Payroll and Accounts Payable department is responsible for the disbursement of all funds, whether it be to Wheaton College employees or to our vendors. We strive to ensure the timely processing of all time sheets and invoices and to provide quality customer service to both our Wheaton community and vendors.
Payroll/Accounts Payable Associate
Manager, Cash Receipts and Disbursements
- Schedule for Payment Processing
- Gift Card Policy (pdf)
- Travel and Business Expense Policy – May 2019 (pdf)
- Wheaton College Corporate Credit Card User Guide Nov 2012 (pdf)