General Accounting
Our mission is to assist University departments with vendor relations, payments, asset management, and tax collection and regulation.
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.
Important Due Dates for Departments
BPC Vouchers Due
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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