PAYMENT PROCEDURE FAQs - UPDATED 8/10/2020

Accounts Payable is the university's central hub for non-payroll payment processing, including direct payments to vendors, employee reimbursements, and purchasing card administration. These services are provided in compliance with the university's administrative policies and external regulations.

 

  • Use the following email addresses when contacting AP: 
  • If you need to contact a specific staff member, contact info can be found in the AP Staff Directory.