Accounts Payable is responsible for processing and distributing payments for university business-related services and expense, and application of relevant controls, policies, procedures, Federal and State reporting requirements.
Functions of the business unit include verifying, entering and processing data from all vendor invoices and calculating appropriate payments to include discounts, sales and use taxes, and 1099 reporting. Additionally, we process all university travel applications, travel claims, and reconcile Business Travel Accounts monthly.
Not sure who to call? Take a look at our Accounting Services Responsibility Chart for the staff and contact information