In an effort to ensure that the campus community is aware of the timeline associated with processing Accounts Payable disbursements, the schedule below provides processing dates and forms deadlines ...

The university (i.e., Accounts Payable, and/or originating department ... Departments should assign a payment due date of 30 calendar days after the receipt of the goods, services, or invoice ...

The Financial Operations Policies and Procedures website hosts detailed guidance on policies and processes related to Accounts Payable services. For assistance in determining payment methods see the ...

Managing accounts payable (AP) can be overwhelming for businesses of all sizes. It requires meticulous invoice tracking, ...

Accounts Payable will automatically pay purchase orders that are less than $1,000, without approval from the department. If the department does not want payment to be made, they must contact Accounts ...

Accounts Payable is responsible for accurate and timely payment of all invoices for the University. This includes all payments on purchase orders, blanket purchase orders, check requests, travel ...