anderson hall

General Accounting

Our mission is to assist University departments with vendor relations, payments, asset management, and tax collection and regulation.

Hale in fall

View a guide to our accounts payable processes

Hale library in spring

Traveler requests, booking and expenses are managed via our travel partner, Concur.

campus in winter

Find training information, forms, policies and system links.

Important Due Dates for Departments

BPC Vouchers Due

  • Two weeks after statement date (typically 15th of month)

    Submit BPC vouchers electronically through eForms


Policies and Procedures

List of University policies relating to Accounts Payable, Asset Management, and Taxes