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
professional standards.
- 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
and vendors.
Information
Direct Deposit
Department Contact
Vendor and W-9 Information
USI Billing Address
Payment Methods
Purchase Orders Payments
Credit Card
Payment Requests
Petty Cash
CONTACT:
AcctsPay@usi.edu
Telephone 812 - 465 -
7135
FAX 812 - 464 - 1958
updated
9/5/2008 1:01:01 PM
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