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

Accounts Payable FAQ