USI » Business Office » Accounts Payable

To approve and process disbursement documents and transactions in a timely, consistent, and accurate manner. This includes petty cash, cash advance, payment requests, purchase order invoices, and University commercial card transactions.

To ensure that all disbursements are made in compliance with University policies and procedures and federal, state, local, and professional standards.

To identify potentially taxable transactions and report them to the appropriate department or government agency.

To provide quality service, training, and information to departments and vendors.

Payment Requests

Purchase Order Payments

CONTACT:

Telephone 812 - 464 - 1885
FAX 812 - 464 - 1958

updated 7/1/2008 3:34:55 PM

8600 University Boulevard - Evansville, IN 47712-3596 - 812/464-8600

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