Accounts Payable

Accounts Payable is responsible for processing and distributing payments for university business-related services and expenses. Functions include verifying, entering and processing data from all vendor invoices and calculating appropriate payments to include discounts, sales and use taxes, and 1099 reporting. In addition we process all University travel applications, travel claims, and reconcile Business Travel Accounts monthly. The unit is responsible for the consistent application of relevant controls, policies, procedures, Federal and State reporting requirements.