Welcome to Accounts Payable
The Accounts Payable department is responsible for paying vendor invoices and processing travel and non-travel expense reimbursements. Accounts Payable staff review invoices to support the University’s mission and goals while maintaining University, state and federal guidelines and policies.
We hope to provide clear information for faculty, students, staff and university guests regarding the policies and procedures for processing payments other than Payroll. Here you will find directions and guidelines for allowable expenditures, payments made to students, travel regulations and moving expenses as well as links to the forms needed to process the various types of payments.
In our effort to help support sustainability and reduce costs, the majority of checks are no longer printed and mailed but sent via electronic transfer (ACH).
