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Financial Services

Accounts Payable

Accounts Payable is in charge of processing the payments for regular invoices, student refunds and travel reimbursements.

If you need information about a payment to a vendor or a reimbursement, please contact us at:

For more information about our services, select one of the following links:

Payments to Vendors and Contractors

How to Sign Up for Direct Deposit with eRefunds

Processing of 1099-MISC

Financial Services

Cashier's Office
Accounts Payable
Employee Payroll
Fixed Assets
Student Accounts Receivable
Financial Education for College Students
Policies and Procedures
Information and Forms
PCI Compliance
Purchasing Policy and Procedures
Corporate Card Policy and Procedures