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 .
|List of AP staff and their responsibilities|
|Commonly-asked questions (including how to submit payment requests)|
|Instructions showing how employees can elect to receive AP payments such as expense reimbursements via electronic transfer|
|Instructions showing how students can elect to receive AP payments such as reimbursements and awards via electronic transfer|
|Reporting gifts, prizes, awards, rewards and incentives|
|Link to HR independent contractor determination workflow and information regarding the payment of independent contractors|
|PaymentWorks vendor onboarding portal|