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Accounts Payable

What we do

Accounts Payable is here to provide guidance with the management of your departmental financial transactions. Here is a list of the services we provide:

  • Review all invoices/payment requests and requisitions and enter payment documents into the financial system (requisitions are routed to Purchasing after review).
    • Ensure all payments and reimbursements requested are done timely, accurately, and in compliance with University policy, along with regulatory rules and regulations.
  • Conduct oversight and audits of the p-card & travel card process and documentation.
    • Adjust card limits, close accounts, and provide other card-related support.
  • Provide training for payment-related processes and systems.
  • Answer all payment-related questions.
  • Manage the business travel process.