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Accounts Payable

All authorized expenditures for the University are analyzed and processed for payment. Each transaction is pre-audited prior to payment for availability of funds, receiving report, invoices, price extension, correct account number, mailing address and comparison of vendor invoices with purchase order and receiving report.

Accounts Payable is located in the Jones Building, Room 213. The office hours are from 8:00 a.m. to 4:30 p.m. Monday through Friday.

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