General Accounting
Manages university vendor payment process, travel and expense reimbursement review and process, and the university procurement card program.
Important Due Dates for Departments
BPC Vouchers Due
- End of fiscal year reminders
-
Two weeks after statement date (typically 15th of month)
Submit BPC vouchers electronically through eForms
View a guide to our accounts payable processes
Traveler requests, booking and expenses are managed via our travel partner, Concur.
Find training information, forms, policies and system links.
Policies and Procedures
List of University policies relating to Accounts Payable, Asset Management, and Taxes