THE FOCUS OF THE ACCOUNTS PAYABLE IS TO:
1. Perform timely review of all University disbursement requests. (Accounts Payable checks are printed on Tuesday and Thursday. Please contact us if you have a check inquiry.)
2. Provide the University community with timely disbursements of funds to ensure timely payment to vendors for services rendered and /or goods received.
3. Ensure adherence to University policies and procedures related to disbursement and external regulatory requirements.
4. Provide quality customer service to our vendors and the University community.
5. Field all inquiries and corrections related to vendors and employees payment.
6. Consistently review and improve our processes using the latest technology.