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.
The Travel Office is part of Accounts Payable and is responsible for processing and auditing university travel expenses.