Accounts Payable is committed to disbursing all non-payroll payments in a timely and professional manner while adhering to University and State policy and procedures.
The goal of our site is to provide you with the necessary information needed to assure accurate and prompt payments. Please visit our site often where you may find answers to many of your questions. In addition, our Accounts Payable professionals are here to assist you! We welcome your suggestions as we continue to update what we hope will become a resource for all of your A/P needs.
Self-Service Guides
Self-Service Guides are designed to guide you through the steps to view your own vendor payment history and related details.
Vendor Detail History Lookup- FAIVNDH
Document History Lookup - FOIDOCH