Accounts Payable
Kansas State University
220 Anderson Hall
Manhattan, KS 66506
785-532-6202
785-532-1305 fax

 

The Accounts Payable Section is responsible for the payment of goods and services to vendors as well as reimbursements to individuals for costs incurred as part of University business. This section pre-audits payments for compliance, receives and distributes warrants, and ensures all financial transactions are properly recorded in the state and university accounting systems. Our knowledgeable staff is available to help with Business Procurement Card transactions, reimbursement advice, and other payment-related questions.

 


With the 2014 Year End approaching quickly, please review the following information for details about important deadlines.

YEAR END TRAINING

YEAR END NOTICE

MAY 2014 AP UPDATE