Accounts Payable

Accounts Payables is a unit within the Office of Revenue, Receivables, and Payables, and is primarily responsible for processing payment documents related to Purchase Orders, Payment Requests and Expense Reports. Our mission is to provide timely and accurate payments while providing responsive and quality service to the University community, vendors, and students, in accordance with established policies and procedures.

Quick Links

Procurement Lifecycle – A high-level overview of the Procure-to-Pay process from the initial identification of a need to payment.

Strategic Sourcing – The Strategic Sourcing Department aids University stakeholders in acquiring gods and services through the negotiation of Master Agreements and assistance with RFPs.

Webinars & Workshops – The Office of Accounts Payable and Procurement Services offers regularly scheduled training sessions that are open to the University community. These sessions touch on the fundamentals of the Procure-to-Pay process, best practices, and process enhancements.

Accounts Payable Google Calendar – This calendar reflects all of the key Accounts Payable dates over the course of the fiscal year.