The Accounts Payable staff is committed to processing all
non-payroll disbursements in an accurate, timely and professional manner while adhering to Institutional and State policies and procedures. The goal of our website is to provide the necessary information to ensure the accurate and prompt payment of institutional obligations. We welcome suggestions as we continue to update what we hope will become a resource for all your Accounts Payable needs.
Look for Charlie through out our website for helpful tips and tricks.