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About Accounts Payable

Accounts Payable is the unit within the Comptroller’s Department that is responsible for payments to vendors for goods and services provided to the University through purchase orders and other means. University funds for these expenditures are disbursed in compliance with University policies, and governmental rules and regulations.

We also provide information and training to members of the University community to help them effectively manage payment and invoice-related functions. Records of paid transactions are maintained for internal and external auditors. 


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