The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

Upon completion, the Expense Report should be submitted to Accounts Payable for processing. A complete Expense Report must include: Original detailed receipts or other acceptable documentation for all ...

The following policies and procedures are guidelines for processing all expenditure documents through Accounts Payable. These guidelines apply to both purchase-order and non-purchase-order items and ...

Our goal is to always provide efficient, friendly service to our internal and external clients, in accordance with the University’s policies and procedures. The types of payments processed by Accounts ...

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) ...

Checkout the PaymentWorks Vendor Portal Resources page for more information. Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, student refunds and stipend payments ...