Corban employees are committed to educating students who will make a difference in the world for Jesus Christ. The Financial Services Office provides assistance to employees in the areas of budget, accounts receivable and cash receipts, accounts payable, reimbursements, and credit card transactions.
Please contact Accounts Payable with any related questions or needs:
accountspayable@corban.edu.
Forms
- Abbreviated GL Account List
- Accounting Office Direct Deposit Form
- Check Request Form
- Financial Management Policy and Procedure Handbook
- Misc. Professional Services Pay Request Form
- Per Diem Request Form
- Travel/Cash Advance Form
- W-9 Form
We are here to serve your needs and answer your questions. Please call (503) 375-7043, email accountspayable@corban.edu, or stop by during our weekday business hours (9:00 a.m. to 4:00 p.m.)..