Welcome to the Accounts Payable Services. Our function is to review and approve documents that maintain the Vendor Identification System and generate payments to those vendors. Our goal is to provide accurate and complete information about those documents to our customers and assist them in understanding the payment process. We are committed to extending the highest degree of courtesy and efficiency possible.
Our hours of operation are 8 a.m.–5 p.m. Monday–Friday, excluding University holidays.