Bill to Pay (B2P)

• Accounts Receivable (Billing, Invoicing)
• Set up an ACC Marketplace Store

Business Support Services and Materials Management

• Central Receiving
• Delivery Routes / Delivery Route Map
• Inventory Control
• Mailroom Services
• Printing and Copying Services
• Property Moves
• Surplus Property

Payroll Services 

• ACC eTime
• Sign up for Direct Deposit
• Forms
• Payment Schedules
• How to read your Pay Advice
• W-2 Information
• Payroll Services Internal Site 

Procure to Pay (P2P)

• Appliance Purchases
• Business Cards
• Charge Card Program (P-Card, One Card and Travel Card)
• Check Runs
• Consulting, Honorarium and Professional Services
• Commodity Codes
• Contract Administration
• Copier and Printer Services
• Duplication Services
• Equipment Purchases
• Event Planning
• Expense Reimbursements (Monthly Reimbursement Report [MRR])
• Food Services
• Frequently Asked Questions (FAQ)
• Fuel Card
• Furniture Purchases
• Gift Cards
• Grant-funded Purchases
• How to: Enter a Requisition in Colleague
• Merchandise Requests
• Mileage Calculation Chart
• Office Supplies
• Procurement Contacts and Commodity Assignments
• Printing, Promotional Products, Branded Garments
• Purchasing Guidelines
• Requisition Process Training
• Travel Expense Procedures
• Types of Purchases and Purchasing Limits 

Record to Report (R2R)

• Grant Accounting Manual
• Capital Equipment Information
• Consulting, Honoraria and Professional Services
• Subrecipient Monitoring Form
• Time & Effort Report
• Travel Forms and Instructions

Treasury & Special Projects

• Questions about bonds, construction accounting, investments