ACCOUNTS PAYABLE MISSION
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
- To preserve a high level of integrity in maintaining vendor records.
- To identify potentially taxable transactions and report them to the
appropriate department or government agency.
- To provide quality service, training, and information to departments
Vendor and W-9 Information
USI Billing Address
Guidelines for Food Purchases
Gifts, Prizes, Awards, and Giveaways
Purchase Orders Payments
Direct Pay Form
4/23/2013 3:32:36 PM
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