Mission Statement
Accounts Payable is responsible for:
- The timely payment of all vendor invoices (five (5) business days from submitting the PO and Invoice to invoices@tc.unimarket.com) if budget dollars are available.
- All employee expense reimbursements (five (5) business days from final AP Approval in Chrome River) if budget dollars are available.
- All Marion Pratt Loan payments.
- Generating all student refund and stipend check payments.
- Resolution of all vendor payments.
- Stop payment requests & reissuances.