Accounts Payable System

Eligible: Faculty & Staff

Availability: 24 Hours, 7 Days

Support: Monday - Friday, 8:00 a.m. - 6:00 p.m.

AKA: A/P

Description

The Accounts Payable system matches vendor invoices to purchase orders, maintains cumulative vendor history, writes all purchasing checks for the University, and generates a 1099 form for the University contractors. 

Costs

  • No costs are charged for this service. 

Related Services