PAYABLE DATES - Checks are generally issued on Wednesdays and Fridays. Required documentation must be in the Comptroller's Office seven (at least 7 working) days prior to the date payment is needed.
Vendor Assignments:
A - L |
Margita Settlers |
|---|
M - Z |
Danielle Johnson |
|---|
Travel |
Angela Strickland |
|---|
Hard-copy documentation must be:
Vendors should email Soft-copy invoices to:
Accounts.Payable@aamu.edu
Accounts Payable Forms
Mailing Address
Accounts Payable
P. O. Box 1388
Normal, AL 35762
Campus Location
105 Patton Hall
(256) 372-5204