Introduction
The Accounts Payable Unit within the Controller's Office is responsible for all campus vendor, employee reimbursement and non-Payroll payments. We strive to ensure accuracy, timeliness and adherence to University policies. We work closely with all our customers (vendors, department, and employees) to obtain all necessary documents to support our financial transactions.
Major responsibilities of the Accounts Payable functions include:
- Vendor Payments
- Check Requests
- Employee travel reimbursement
- Customer Service
- Electronic Fund Transfer (EFT) and FX Wire/drafts
- Ensuring compliance with University policy and procedure.
What's New?
Link to Asst. Controller - Disbursement website
This page last updated on:
Friday October 30 2009
