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Accounting Services

Accounts Payable

Accounts Payable is responsible for processing and distributing payments for university business-related services and expenses, and application of relevant controls, policies, procedures, Federal and State reporting requirements.

Functions of Accounts Payable include:

  • Verifying, entering and processing data from all vendor invoices
  • Calculating appropriate payments to include discounts, sales and use taxes
  • 1099 reporting
  • Process all university travel applications, travel claims.

 Please contact us at with any quesitons. 

Accounts Receivable

Accounts Receivable is charged with the proper invoicing within university policies to receive monies owed to the university.

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