The Accounts Payable office is responsible for payments of goods and services to vendors in a timely and accurate manner while adhering to University and State policies and procedures. The office is also responsible for monitoring, controlling and processing all non-salary and non-employee expense transactions for the University.
Associate Director of Fiscal Affairs
Location: University Hall – 2nd floor (UH-222)
Disbursement Form (fillable pdf)
Expense Policy for Refreshments