It is the mission of the Accounts Payable office to manage financial transactions between the university and its vendors in a courteous and professional manner. We strive to provide the best service by handling financial transactions timely and accurately.

Our Team

Accounts Payable Forms:
 

• Employee Reimbursement Request
• Receiving Report
• Hospitality Form
• Travel Authorization Form
• Travel Direct Deposit Form
• Travel Policy 
• Travel Settlement