Accounts Payable

Forms and Information of Interest

In order for a payment request to be considered for Tuesday’s check run, the complete and accurate payment request needs to be in the Accounts Payable Office by 4:30 p.m. the previous Friday.

In order for a payment request to be considered for Thursday’s check run, the complete and accurate payment request needs to be in the Accounts Payable Office by 4:30 p.m. the previous Tuesday.

Currently, all payment requests need to be sent through campus mail or dropped off in person. We do not accept payment requests via email.

Errors in documentation or missing documentation may result in delays to processing. 

• Email Accounts Payable
• Check Request Form
• Currency Converter