Accounts Payable

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 Accounts Payable include:

  • Verifying, entering and processing data from all vendor invoices
  • Calculating appropriate payments to include discounts, sales and use taxes
  • 1099 reporting
  • Process all university travel applications, travel claims.

Accounts Receivable

Accounts Receivable is charged with the proper invoicing within university policies to receive monies owed to the university.

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