Welcome to the DePaul University Accounts Payable Department’s website.
The Accounts Payable Department serves the DePaul University community by performing disbursement functions. The department processes all non-payroll payments for goods or services received, including purchase order invoices, direct invoice vouchers, independent contractor or guest speaker payments, and employee travel and expense reimbursements. The Accounts Payable department issues 1099-MISC and 1099-R tax forms annually and is the liaison between university departments and suppliers for billing discrepancies or other issues. We strive to provide professional and courteous service to both our internal and external customers, helping to ensure an efficient process, while complying with University policies and proecedures, as well as federal and state regulatory requirements.
Thanks for your visit!
-Jessica Wilson, Accounting Manager