are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide guidance, support, training, and resources to assist staff ...

In an effort to ensure that the campus community is aware of the timeline associated with processing Accounts Payable disbursements, the schedule below provides processing dates and forms deadlines ...

Commerce Bank covers how the digitization of the AP function can help improve a company’s access to working capital.

The Accounts Payable Office, located in Spoelhof Center 369, is responsible for processing vendor invoices and other payment requests. All requests must be initiated by the purchaser in Workday.

The mission of Accounts Payable is to process financial documents and transactions in a timely, accurate, reliable, and technologically efficient manner while complying with state and federal ...