Accounts Payable

The Accounts Payable (AP) Department is the last step in the procurement process. We support the University's mission, goals and cash management strategy by providing timely and accurate disbursement of payments, excellent customer service and a commitment to continuous process improvement while ensuring compliance with current University policy and federal and state rules and regulations.

If you have an AP inquiry or request, please fill out the online request form.

Accounts Payable FAQs (PDF)