Accounts Payable

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal disbursement regulations.

We are committed to providing prompt, courteous service to University students, faculty, staff, and suppliers within the guidelines of University policies and procedures.

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.