Accounts Payable

Accounts Payable works in coordination with the Purchasing department to assist in the process of procuring and ultimately paying for services and purchases of materials, supplies and equipment. A list of some of the disbursements Accounts Payable handles is as follows:

Vendor Bills
Independent Contractor Payments
Mileage Reimbursements
Travel Advances/ Reimbursements
Student Refunds
Stipends
Retirees Medical/Medicare Reimbursements
Petty Cash Reimbursements
Use/Sales Tax Returns
1099-Misc Reporting

Procedures and Forms

A/P Procedures
A/P Reports/Forms

Accounts Payable FAQ