Accounts Payables

Accounts Payable

Our 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.

We oversee:

Departments and vendors should email purchase order invoices to

Refer to our FAQ section for common questions about invoices and payments.

Employee travel reimbursements are processed through Travel and Expense Management.