NEWS UPDATE

Blue Ridge CTC Board of Governors Meeting December 4, 2024BRCTC Attends Mike Rowe ProgramBlue Ridge Community and Technical College Now Offers DISC Assessments for Community BusinessesBlue Ridge CTC and Washington High School Key Club Partner for Hurricane Helene ReliefBRCTC Recieves Grant to Support Creation of a New Commercial Driver’s License Certification ProgramBlue Ridge CTC Board of Governor’s Meeting October 2, 2024BRCTC SPACE Club Goes to NASAValley Health Contributes $25,000 to Enhance Simulation Lab at Blue Ridge Community and Technical CollegeBlue Ridge CTC Develops Workers with Digital and Human SkillsBlue Ridge Community & Technical College Hosts Career Fair for Job SeekersYouth STEM Enrichment Summer Programs NEW DATES!Completion of Blue Ridge CTC HVAC CourseBlue Ridge Community and Technical College partners with Mellott CompanyBlue Ridge Community and Technical College celebrates Spring 2024 GraduationBlue Ridge CTC unveils Articulation Agreement with Berkeley County Sheriff’s DepartmentBlue Ridge Community and Technical College Students Plant 400 Trees in Back Creek ValleyBlue Ridge partners with Frederick County Public Schools through JumpStart ProgramBlue Ridge CTC Receives Initial Accreditation by the American Veterinary Medical AssociationBlue Ridge Community & Technical College (CTC) Announces Commitment to Growing Global Cybersecurity Success during Cybersecurity Awareness Month 2023Blue Ridge CTC and TSPi Announce New Scholarship Opportunity for StudentsBlue Ridge CTC Announces Criminal Justice Degree Reforms to Reflect Changing Criminal Justice System Demands

Accounts Payable

Accounts Payable

The Accounts Payable office is responsible for processing payments for vendor invoices, employee reimbursements, travel settlements, and p-card receipts.

Invoices submitted to accounts payable for payment must include:

  • A clearly stated vendor name as it appears in Oasis.
  • A remit to address that matches the address on file with Oasis.
  • The word “invoice”; a quote, estimate, statement, etc. are NOT acceptable.
  • An itemized list of charges.
  • The signature of the organization manager responsible for the budget that will be funding the payment.
  • Appropriate supporting documentation based on the coding of the invoice. Please see the account codes list for required documentation.

Contact Us

If you have any questions, please contact us at accountspayable@blueridgectc.edu

Forms

P-Card

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