Centrally processed in Accounts Payable. The PO number needs to be typed/written directly on the invoice prior to submission. All PO numbers begin with either 450 or 600. Click to submit invoices ...

In an effort to ensure that the campus community is aware of the timeline associated with processing Accounts Payable disbursements, the schedule below provides processing dates and forms deadlines ...

Accounts Payable is responsible for non-payroll disbursements including purchase order payments, invoice payment forms, travel and other employee reimbursements, and student refunds. Accounts Payable ...

Starting November 01, 2024, Procurement Services will implement new measures to enhance the check payment delivery process. As part of this change, all check pickups will require prior approval from ...