Accounts Payable

The Accounts Payable Department is a centralized invoice processing and payment department responsible for the review and disbursement of funds for payments of goods and services, employee travel and business expense reimbursements, awards, honorariums, stipends, and other non-payroll payments to faculty and staff in accordance with university policies and procedures.

We are committed to:

Process payments in a timely and accurate manner
Provide the highest level of customer services to all external and internal customers
Maintain fiscal controls through our policies and procedures to ensure compliance with state, federal and university policies
Partner with all units to improve efficiency