The Office of Accounts Payable (AP) is responsible for the timely payment of goods and services requested by the various departments. In addition, AP reviews and processes faculty and staff members’ travel and expense vouchers. Staff coordinate payments with the Office of Purchasing to ensure that the amounts paid are correct and the items are what was ordered.
Accounts Payable staff members are eager to assist faculty and staff who travel on behalf of our University and vendors who do business with our University. They will answer your questions, direct you to appropriate forms, and advise on the most efficient way to receive payment.