For Payroll Disbursements, please visit Human Resources.
For Student Tuition payments, please visit the Bursar's Office.
Accounts Payable is responsible for the timely processing and payment of vendor invoices and employee reimbursements.
Information provided to initiate payments must be submitted by the department receiving the goods and services. Purchases made through a purchase requisition and purchase order through PeopleSoft will be paid once the invoice, receiving report and PO are matched.
All employee reimbursements and purchasing card charges are handled through Concur.