Accounts Payable

The Accounts Payable (AP) team oversees timely processing and audits of all:

  • Invoices for payment of vendors, goods, and services
  • Student organization payment requests
  • Employee travel expense reports and cash advances
  • University purchasing cards

Review both Strategic Procurement and Accounts Payable's Policies before making any kind of transaction.

Contact Us

Accounts Payable

AccountsPayable@MiamiOH.edu
513-529-9200

Staff

Strategic Procurement

purchasing@MiamiOH.edu