Department Information

The Accounts Payable works closely with university departments to ensure vendors are paid accurately and efficiently. The office oversees the following areas:

• Processing and approving supplier invoices for payment
• Employee expense reimbursement
• Processing and approving voucher check requests
• Auditing supplier statements
• Responding to wire transfer requests
• Annually distributing 1099 forms
• Issuing express checks

• Organization Chart (PDF)
• Staff Directory