Accounts Payable

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Accounts Payable

Accounts Payable

Office of the Controller

Accounts Payable

Mission Statement

Accounts Payable is responsible for:

  • The timely payment of all vendor invoices (two weeks from clock-in date) if budget dollars are available.
  • All employee expense reimbursements (one week from clock-in date).
  • All employee loans and tuition payments.
  • Generating all student refund checks and stipends.
  • Resolution of all vendor problems
  • Stop payment requests & reissuances.

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