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Accounts Payable

Accounts Payable Forms

Accounts Payable ensures that all disbursement of university funds are made promptly, efficiently, and in accordance with Generally Accepted Accounting Principles. Accounts Payable reviews and processes disbursement requests, reimbursements, corporate travel cards, cash advances, travel expenses, petty cash, and payment to vendors for goods and services.

Please read New Petty Cash Policy effective October 1, 2012

Payments to Individuals

Individual Reimbursements

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Payments to Vendors

Paid stamp

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Travel Reimbursements

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