Accounts Payable is responsible for processing invoices and issuing payments for Companies, Individuals, and Foreign Drafts. This includes payments to Misc. Vendors, Foreign Nationals, students, faculty, staff, human subject payments and independent contractors. Payments are made against approved and encumbered Purchase Orders or paid directly using a version of the direct payment voucher form.
Accounts Payable is also responsible for Stop payments, Voiding, Reissuing of Payments, purged checks and requesting copies of cancelled checks made by the University. All invoices are sent to the Controller’s Office Accounts Payable area for processing.