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?