Accounts Payable
Accounting Services is responsible for the preaudit and payment of all invoices and travel vouchers. These include
- direct invoices;
- invoices for requisitions to external (generally require a purchase order) and internal parties;
- academic support agreements; and
- payment to individual reports and travel vouchers.
Special care is taken to comply with the State's prompt payment legislation and to properly code the payments for subsequent tax reporting. Checks are printed several times a week.
Additional information on processing accounts payable transactions can be found on the Business Services Policies and Procedures page.
