Payments are generally issued on Tuesdays and Thursdays.
Required documentation must be in the Comptroller's Office at least 7 business days prior to the date payment is needed.
Hard-copy documentation must:
Be submitted to the Comptroller's Office receptionist
Be logged in by the Comptroller's Office receptionist
Have the appropriate signatures
Vendors may email soft-copy invoices to the address below in the Contact Information section.
Resources & Forms
Please click HERE to be taken to the Forms page.
Alabama A&M University
ATTN: Accounts Payable
P.O. Box 1388
Normal, AL 35762
Patton Hall Room 105
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