The Accounts Payable Department’s main function is processing University expenditures for incoming invoices. We are a front-line contact between the University and vendors. To streamline the Accounts Payable process, please send invoices to email address email@example.com to ensure your request is processed in a timely manner. Please note if you are a student of the University and wish to inquire about your account, please visit the Office of Student Accounts page.
Payments are generally issued on Wednesdays and Fridays.
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
- Be original
- Have the appropriate signatures
Vendors may email soft-copy invoices to the address below in the Contact Us section.
Resources & Forms
- Comptroller Forms
- University Travel
|A - Lfirstname.lastname@example.org|
|M - Zemail@example.com|