ACCOUNTS PAYABLE

A Part of the Controller's Office

We are responsible for timely and accurate processing of transactions that are properly authorized in accordance with University policies for payment. It is our goal to work with each department to promote understanding of the University’s payment requests’ procedures, including proper form use for particular transactions to ensure accurate and efficient processing of accounts payable transactions. In addition to University policies and procedures, we are responsible for compliance with state sales and use tax, state personal services withholding tax, and federal 1099 reporting requirements.