Sharon Friend Accounts Payable Coordinator Cocke Administration Building Room 101B (540) 362-6220 sfriend@hollins.edu Purchasing Policy (including tax exempt stores) Check Requests and Expense Form Procedures Credit Card Policy Travel and Entertainment Policy Car Rental Policy
Check Request Deadline
The deadline for check requests is 3:30 p.m. every Monday. Checks will be ready for pick-up from the Cashier's Office every Friday after 8:30 a.m.
Business Office Links
About us Accounts Payable Student Accounts Payroll Forms
