Accounts Payable


The Finance Department generally issues payable checks on the fifth and 20th of each month. All questions relating to the status of an invoice should be directed to the department or individual that issued the order or requested the service. If you have any other questions, contact the Accounts Payable Office.

If you are a vendor and would like to receive your payment by ACH please fill out the form below and return it by fax to (270) 831-1246 or email at

ACH Vendor Form