Accounts Payable 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 manages and ensure compliance for vendor/supplier information for University payments and assists in facilitating payments to nonresident aliens. Accounts Payable pre-audits payments for compliance, receives and distributes warrants, and ensures all financial transactions are properly recorded in the state and university accounting systems. Additionally, this area manages the business procurement card program for the University. Our knowledgeable staff is available to help with Business Procurement Card transactions, travel reimbursement advice, and other payment-related questions.