ACCOUNTS PAYABLE

Paying Vendor w/Invoice
Paying Vendor w/o Invoice
Paying Individual for Services
Paying a Non Resident Alien
Expense Reimbursements
Direct Deposit - Reimbursements
Paying by Wire
Paying by Foreign Draft
"Rush" Payments
Auth Signers/Conflict of Interest

Mission Statement:

The goal of the Accounts Payable Office is to uphold the Controller’s Office mission by providing high quality and efficient Accounts Payable services to students, faculty, staff, and administration. The Accounts Payable Office aims to provide:

• Clear, concise and timely dissemination of accounts payable policies and procedures
  
• A control to ensure proper approval of all expenditures
  
• Prompt and accurate processing of invoices and check requests
  
• Timely payment of invoices and check requests
  
• Professional and helpful interactions with the College community on all accounts payable matters