Skip to content

Accounts Payable

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 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.

Payment Issuance

Payments are generally issued on Wednesdays and Fridays.

Payment Documentation

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

Vendor Assignments

Vendor Assignment
A - L
M - Z
Stipends Angela Strickland

Contact Us

Accounts Payable
Phone: 256-372-5205
Patton Hall, Room 105
Jamie Evans
Accounts Payable Supervisor
Angela Strickland
Sr. Accounts Payable Clerk
 Karon Richardson
 Sr. Accounts Payable Clerk

In order to view PDF files on your computer, you must have a PDF reader program installed. If you do not already have such a reader, you can download a free reader at Adobe's website: Download Adobe Acrobat Reader Software