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.
UPDATES
Fiscal Year 13 Year End Notice
Fiscal Year End Training Presentation
IMPORTANT NEWS AND EVENTS
- Beginning Monday, May 13, 2013 the vendor for Imprest cash requests should be Commerce Bank/Cash.
- May BPC vouchers are due Tuesday, May 21, 2013.