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Accounts Payable & Travel Management

Mission Statement

Accounts Payable assists campus faculty staff and students in meeting their teaching, research, and operational needs by disbursing payments to vendors and individuals to whom the campus makes financial commitments. Disbursement services are accomplished in a timely manner, recognizing the importance of positive relationships with individuals and vendor; maximizing university cash management through careful payments schedules is another goal. Accounts Payable assures that disbursements meet internal and outside agency regulations.