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Accounting Services

Accounts Payable/Accounts Receivable

Accounts Payable responsibilities:

  • Pay all vendors for goods and services provided to the University
  • Process vendor payments, maintain files of open orders and invoices and respond to vendor questions
  • Process travel applications, claims and provide travel and moving information and assistance
  • Coordinate credit card purchase activity, and process 1099 and sales tax returns.
  • Email Accounts Payable Invoices to:

Accounts Receivable responsibilities:

Chart of Responsibility & Contacts