Accounts Payable

Office of the Controller

The Accounts Payable Department is a service unit of the Business Office. Accounts Payable is responsible for paying all invoices for goods and services purchased by the University. In addition, Accounts Payable is responsible for issuing employee reimbursement checks and for monitoring and coordinating compliance with the University Travel Policy.

Most University expenditures other than payroll are processed through this office. However, not all purchases require the involvement of Accounts Payable.

Policies & Procedures - Accounts Payable Office

• Accounts Payable - General
• Accounts Payable - Payment of Invoices
• Accounts Payable - Stale Dated Checks
• Accounts Payable - Vouchering of Invoices