Our Accounts Payable department processes invoices to vendors, voids and reissues payments, handles non-payroll payments for faculty, staff, and students, and maintains fiduciary responsibility for university funds.
- Purchase order invoices—payments to suppliers on all external purchase orders, including quick orders
- Check requests
- Voids, reissues, and stop payments
Departments and vendors should email purchase order invoices to firstname.lastname@example.org.
Refer to our FAQ section for common questions about invoices and payments.
Employee travel reimbursements are processed through Travel and Expense Management.