Annual Budget Reports
Campus Fee Program
Campus Reserve Policy
Finance Hot Topics & What's Up Presentations
Student Success, Excellence and Technology (SSETF) Information
Accounts Payable is responsible for the accurate and timely payment of:
- Employee business travel expense reimbursements.
- Vendor invoices, including:
- Contract payments
- Invoices against purchase orders
- Registration requests
Accounts Payable is also responsible for:
- Credit processing
- Form 1099 processing
- Nonresident alien tax assessments
Responsibility for handling all aspects of vendor payments is split between the Accounts Payable Technicians based upon the first letter of the vendor's company name. Check our Accounts Payable Directory for contact information.