Accounts Payable

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.
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