The Accounts Payable office is responsible for processing and paying all of the University's invoices. We are committed to providing the best service to our customers, vendors, and employees while adhering to the policies and procedures set forth by the University.
We can assist you with:
- Authorized Payments
- Employee Business Expenses
- Non-Scheduled Payroll Authorizations
- Purchase Orders
- Travel Reimbursements
- W-9 requests
Vendors- Click here for a blank form.
Faculty and Staff can find more information on our DORI page.
Your compliance with our policies and procedures will ensure that all transactions are processed in a timely and efficient manner.