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Accounts Payable

Effective June 1st 2018, The Financial Services Center has merged with the Business Office to become part of the Disbursements-Accounts Payable team. We are now located in Northrup Hall, 210.

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:

  • 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 process and documentation.
  • Adjust p-card limits, close accounts, and provide other p-card support.
  • Provide training for financial processes and systems.
  • Review all invoices/payment requests and requisitions and enter into the financial system.
  • Answer questions related to financial policies and procedures.
  • Manage the business travel process.