Accounts Payable

What We Do: 

Serves the campus community by processing payment of invoices, direct payment requests, business related reimbursements, ProCard charge reconciliation, and Travel expense payment and reimbursement

• Payment of invoices
• Business related reimbursements (Employee travel and hospitality)
• Procurement card charge reconciliation and distribution
• Moving and relocation expense claims
• 1099, Sales and use tax reporting
• Training including ProCard, Travel, Hospitality, and AP/PO 101
• Travel

How Can We Help? 

• How do I sign up for Employee AP (not payroll) Direct Deposit Payments? 
• How do I request moving a transaction or correcting a chartfield? 
• What are the banned travel states? 
• How do I purchase hospitality items or services?
• Where can I find the A/P and Procurement 101 training guide?