vendor info

Accounts Payable

WELCOME

Homepage

On-Campus Info

Vendor Info

Travel

Forms

Accounts Payable is responsible for processing checks for all of the University's expenditures.

Controller's Office

Purchasing

Forms

Cash Advance   Call IT Help Desk x4357.

Cashier Transmittal

Close/Cancel Purchase Order

Cost Comparison: Driving vs Flying

Direct Deposit Authorization (Vendors Only)

Direct Pay Log

Direct Pay Stamp Call Accounts Payable x2055

Expense Report    Call IT Help Desk x4357.

Payment Voucher