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.