An office within Procurement Services, Accounts Payable provides professional, courteous service to the campus community and college vendors to ensure timely and accurate processing of payments in compliance with RISD policies and state and federal regulations.
Please note that pick-up check service has been halted—all checks will be mailed by bank until further notice. Email accpay@risd.edu if you need to request an exception to this policy or in the event of other urgent issues.
Staff
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David Jay
Director, Procurement Services and Accounts Payable
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Susan Kummer
Purchase to Pay Accounts Payable Lead