Accounts Payable or Purchases

The Accounts Payable Office, located in Spoelhof Center 369, is responsible for processing vendor invoices, check requests, and vouchers.

Employees of Calvin College may reqest a corporate credit card to ease the process of paying for items and services. The credit card is to be used for authorized and budged college-related activities and expenditures. Please contact Accounts Payable to request a credit card application.

Please contact us at accountspayable@calvin.edu with questions regarding college credit card administration, voucher authorization and other invoice related questions.