The Catholic University of America

Office of Accounts Payable

WE PROCESS

  • Direct Payment Requests
  • Vendor Invoices
  • Employee Expense Reimbursements

We strive to provide excellent service to our partners, staff and vendors in an energetic and courteous manner and to ensure the accuracy in the processing of vendor invoices, reimbursements and check requests.

We process checks on Monday, Wednesday and Friday.

Frequently Asked Questions

Customer Service Commitment

Travel Page - Form, Policies and Links

Forms and Procedures

Finance Orientation Materials

Payment Policies

Expense Account Codes (PDF)

Mileage Rate and Other Travel Links

 

GENERAL INFORMATION

We are located at:
150 Leahy Hall
The Catholic University of America
Washington, DC 20064
Fax: 202-319-5848


Hours of Operation
Monday-Friday, 9:00 a.m. - 5:00 p.m.

Director

Lisa David
 

Staff Members
 202-319-5854      
Charlene Robinson
Analyst		 202-319-5847       Vendors L-Z 

Coti Chapo
Analyst

  202-319-5851 Vendors A-K 
Petty Cash

Lorieann Eaddy
Analyst

 202-319-5853  Travel advances; Reimbursements
Procurement  Services  202 -319-5044