ACCOUNTS PAYABLE

• Controller
• Accounting
• Accounts Payable
• Agency Funds
• Vendor Information
• Payments
• AP Guidelines and Procedures
• Forms Library
• Staff Directory
• Business Office"

About Us

The Accounts Payable Department works closely with our Procurement Department to help provide payments for goods and services acquired by the University. Our mission is to:

• 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

We are located in the Basement of the Orr Building

Administration