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Accounts Payable

Ensuring the prompt and efficient disbursement of university funds

Accounts Payable Mission Statement

Accounts Payable ensures that all disbursement of university funds are made promptly, efficiently, and in accordance with Generally Accepted Accounting Principles. Accounts Payable reviews and processes disbursement requests, reimbursements, corporate travel cards, cash advances, travel expenses, petty cash, and payment to vendors for goods and services.