The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal disbursement regulations.
We are committed to providing prompt, courteous service to University ¾Ã¾ÃÈÈs, faculty, staff, and suppliers within the guidelines of University policies and procedures.
The Accounts Payable (AP) team oversees timely processing and audits of Workday Payables and Expenses:
Invoices for payment of vendors, goods, and services
Student organization payment requests in Workday
Employee travel expense reports and cash advances
University purchasing cards
Review both and before making any kind of transaction.
