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 invoices, voucher payment requests, independent contractor or guest speaker payments, and employee travel and expense reimbursements. The Accounts Payable Team issues 1099-MISC and 1099-R tax forms annually and is the liaison between university departments and suppliers for billing discrepancies or other issues. The Accounts Payable Team strives to provide professional and courteous service to both internal and external customers, helping to ensure an efficient process, while complying with University policies and procedures, as well as federal and state regulatory requirements.
Thanks for your visit!