Accounts Payable processes all University disbursement request, with the exception of payroll. This includes processing payments for:
- Goods and services furnished by companies, organizations, and individuals.
- Authorized travel expenses and travel advances.
- Credit balances on student accounts.
- All other University disbursement obligations other than payroll.
Additionally, Accounts Payable administers the University’s Travel and LaCarte (Purchasing) Card programs, manages all University travel, and prepares 1099 and 1042 income forms for payments to nonemployees and nonresident aliens.